公司出差報帳問題 - 職場
By Jacob
at 2014-03-08T14:19
at 2014-03-08T14:19
Table of Contents
各位好,想請問一下
公司出差有補助中餐餐費最多$150,需要發票打統編報銷。
但問題來了,當天餐廳是用一般二聯式發票打統編,
不過餐費無法只打$150,最後發票金額是$300...
這樣還能核銷掉嗎?還是會衍生其他問題呢?
想請問其他公司碰到此種狀況會如何處理,謝謝囉!
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By Susan
at 2014-03-12T04:46
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