问题已解决
老師您好,老板出差開了加油增值稅專票,報銷是金額是填不含稅金額嗎
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同學你好,是按價稅合計金額報銷
2019 04/14 11:44
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84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/14 11:48
做分錄的時候價稅分開是嗎
![](https://pic1.acc5.cn/009/05/16/22_avatar_middle.jpg?t=1651203201)
彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/14 11:58
是的,分錄是 借:管理費用–差旅費 應交稅費–應交增值稅–進項 貸:銀行存款/庫存現(xiàn)金
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/14 12:01
謝謝老師
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彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/14 12:03
不客氣,祝你生活愉快!如果你對我的回復滿意請給五星好評
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