[問題] 公司出差報帳問題:－

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[問題] 公司出差報帳問題

Mar 8th 2014, 14:19, by chamade2329

作者chamade2329 (衝動是魔鬼)

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標題[問題] 公司出差報帳問題

時間Sat Mar 8 14:19:05 2014

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！ -- ※ 發信站: 批踢踢實業坊(ptt.cc) ◆ From: 125.230.34.140

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