问题已解决
如果公司员工报销滴滴打车费数额较大,并且没有行程单,这对税务上来说是不是有风险?



具体金额有多少?是因工发生的费用吗?
2020 01/19 16:00

84785006 

2020 01/19 16:00
六千多,不清楚是不是都是实际发生的

84785006 

2020 01/19 16:01
也没有具体的行程单,只有一张发票

文文老师 

2020 01/19 16:26
若无法确定是否因公发生的费用,要求提供行程单,滴滴打车中有行程记录

84785006 

2020 01/19 16:26
嗯嗯,我确认了一下是替票的,如果以后税务局查的话,这是不是很有风险

文文老师 

2020 01/19 16:32
有风险,如果不是替换工资,风险不大