问题已解决
公司出差人員報銷費用中有很多費用沒有取得發(fā)票怎么入賬,差旅津貼有標(biāo)準(zhǔn)有上限嘛,不計入工資中,差旅補(bǔ)貼包含?
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你好, 一般的差旅費比如包干的話主要不超過當(dāng)?shù)貥?biāo)準(zhǔn)可以直接做差旅費報銷單做差旅費據(jù)實報銷入帳的
2021 10/14 18:01
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2021 10/14 18:02
出差費用1萬,其中有5千沒有取得發(fā)票可以據(jù)實報銷入賬的么
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2021 10/14 18:03
這個要看啥業(yè)務(wù),比如住宿費和餐費要有發(fā)票
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2021 10/14 18:03
只有飛機(jī)票和住宿費取得發(fā)票了,其他都沒有取得
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2021 10/14 18:04
你們有報銷制度關(guān)于差旅費制度比如補(bǔ)助那些,按日補(bǔ)助餐費這些不
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2021 10/14 18:11
只有餐補(bǔ),其他的沒有
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2021 10/14 18:12
出差餐補(bǔ)補(bǔ)貼
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2021 10/14 18:19
那就按日補(bǔ)助的話計入差旅費報銷單處理
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2021 10/14 18:26
但是有規(guī)定餐補(bǔ)補(bǔ)多少,其他的沒有發(fā)票該怎么弄
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2021 10/14 18:27
其他的報銷的話匯算要調(diào)整處理的,餐補(bǔ)可以計入差旅費報銷單的
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