发票报销基本要求.pptxVIP

报销发票基础知识问答Questions and Answers with regard to invoice reimbursement;1.报销时对发票有哪些基本要求？ What requirements have been set with regard to the reimbursed invoices? 2.关于虚开发票国家有哪些规定？ Regulations on making out invoice fraudulently.3. 与实际业务不符的发票可以报销吗？ The invoices that are inconsistent with the actual business can be reimbursed?4.能接受供应商开具的跨行业发票吗？ Can the cross-industrial invoices issued by the supplier be accepted?5.哪些业务应提供增值税发票？ What business should be provided with VAT special invoices?6.发票抬头不全的发票可以报销吗？ Do the invoices with incomplete title can be reimbursed?7.跨年的发票可以报销吗？ Can the invoices that are not been issued in the current year be reimbursed?8.出差期间的交通费补助、伙食补助是否需要提供发票报销？ Do the allowance for traveling expenses and food expenses during a business trip need to be provided with invoices for reimbursement?9.对报销“办公费”，“会议费”，“餐费”等发票的具体税务要求有哪些？ What are the specific requirements for reimbursing invoices of office expenses, conference expenses, meal fees etc.;1. 报销时对发票有哪些基本要求？What basic requirements have been set for the invoices which you ask for reimbursement?;2. 关于虚开发票国家有哪些规定？what regulations have been made on false/fraudulent invoices?;2. 关于虚开发票国家有哪些规定？what regulations have been made on false/fraudulent invoices?;3. 与实际业务不符的发票为什么不可以报销？Why the invoices that are inconsistent with the actual business are not allowed to be reimbursed?;3. 与实际业务不符的发票为什么不可以报销？Why the invoices that are inconsistent with the actual business are not allowed to be reimbursed?;4. 能接受供应商开具的跨行业发票吗？Can the cross-industrial invoices issued by the supplier be accepted?;5.哪些业务应提供增值税发票？What business should be provided with VAT special invoices?;5.哪些业务应提供增值税发票？What business should be provided with VAT special invoices?;6. 发票抬头不全的发票可以报销??？Do the invoices with incomplete title can be reimbursed?;7.跨年的发票可以报销吗？Can the invoices that are not been issued in the current year be reimbursed?;8.出差期间的交通费补助、伙食补助是否需要提供发票报销？Do the allowance for traveling expenses and