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國(guó)外出差費(fèi)的餐飲票可以報(bào)銷嗎?
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你好, 國(guó)外出差費(fèi)的餐飲票有invoice,就可以據(jù)實(shí)報(bào)銷
2019 04/15 11:37
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/15 11:39
如果是收銀的小票,就不能拿來報(bào)銷?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/15 11:41
你好,要看你們公司的財(cái)務(wù)制度,一般是invoice
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