问题已解决
員工報(bào)銷提交上來的報(bào)銷和提供的發(fā)票大類存在差別,該如何審核呢?比如這邊私車公用一般是加油票,但是給的是滴滴的打車票,這個(gè)允許嗎
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冉老師
金牌答疑老师
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你好,同學(xué)
這樣的話,報(bào)銷內(nèi)容要和發(fā)票大類一致,不然不行,
2024 01/12 09:30
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2024 01/12 09:41
那需要我跟他們說改嘛?他說開不了票,只能用滴滴的沖加油票
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2024 01/12 09:45
這樣的話,要改,報(bào)銷內(nèi)容改成交通費(fèi)
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2024 01/12 10:13
讓他把加油的改成交通嗎?但是這樣還是能知道是加油……
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2024 01/12 10:16
讓他把加油的改成交通
是的,就是報(bào)銷內(nèi)容改成交通費(fèi)
要么就是滴滴發(fā)票換成加油票
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2024 01/12 10:24
那報(bào)銷內(nèi)容的話就是不能出現(xiàn)加油兩個(gè)字?然后報(bào)銷類型是交通費(fèi)?還有他如果是自己墊付沒有辦法開發(fā)票,而且金額幾十塊的那種,可以用比如滴滴發(fā)票替代嗎
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2024 01/12 10:28
可以用發(fā)票替代,但是報(bào)銷內(nèi)容和發(fā)票大類要一致
不然不了解情況的人,看這筆分錄,懷疑真實(shí)性,一般都要一致的,
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2024 01/12 10:31
好勒謝謝老師
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2024 01/12 10:31
不客氣,同學(xué),祝你生活愉快
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2024 01/12 10:34
我感覺這個(gè)小公司替票行為太嚴(yán)重了,不同的業(yè)務(wù)他們都想混為一談,感覺拎不清,我是出納還得審核這個(gè)是不是有風(fēng)險(xiǎn)啊
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2024 01/12 10:38
是的,替票不能太多,風(fēng)險(xiǎn)太大
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