当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師您好,報(bào)銷費(fèi)用發(fā)票和公司實(shí)際報(bào)銷金額不一致怎么處理,比如發(fā)票1000,報(bào)銷800



你好,直接按照?qǐng)?bào)銷的金額來(lái)做賬務(wù)處理。
2023 09/18 10:44

84784951 

2023 09/18 10:45
不體現(xiàn)發(fā)票實(shí)際金額嗎

郭老師 

2023 09/18 10:54
普票的嗎
是的話可以

84784951 

2023 09/18 10:59
嗯嗯是普票

84784951 

2023 09/18 11:01
比如這樣的
FAILED

郭老師 

2023 09/18 11:07
你報(bào)銷的時(shí)候直接按照實(shí)際報(bào)銷的金額來(lái)寫就可以的,這個(gè)發(fā)票多開(kāi)了還是怎么回事?

84784951 

2023 09/18 11:19
對(duì),多開(kāi)了

郭老師 

2023 09/18 11:21
你好,多開(kāi)了這種情況下,你實(shí)際寫金額的時(shí)候,寫實(shí)際報(bào)銷的金額就可以的,然后在報(bào)銷單上備注一下。

84784951 

2023 09/18 11:23
好的老師,謝謝

郭老師 

2023 09/18 11:23
不用客氣,工作愉快。
