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笔者所在的单位原本实行出差费用包干制度,出差期间的食宿舟车开支由单位按一定标准核销,节余不交、超支不补,因而每次出差时,我都从不向商家索要发票。但从今年3月起,单位的出差费用报销制度变更成了实报实销,即报销每一笔费用都得提交相对应的正规发票,偏偏在此新制度实施后不久,我就赶上了到省城昆明出差,不得不每付出一笔钱都不厌其烦地向收款方索取票据。结果这趟出差险些让我蚀了老本,因为很多商家都只管收钱、不给开票,任凭我磨破嘴皮也无济于事。
The unit where the author originally had to carry out the travel expenses system, during the trip accommodation and boarding expenses written off by the unit according to a certain standard, the savings do not pay, overdrafts do not make up, so every time I travel, I never ask the merchant for an invoice. However, since March this year, the unit’s travel expense reimbursement system changed into a reckless reseller, that is, reimbursement of each fee have to submit the corresponding formal invoice, but why not long after the implementation of this new system, I will catch up to the provincial capital Kunming on business, had to pay every money to take the trouble to ask the receiving party bills. The results of this trip almost let me run away from the cost of doing business, because many businesses are just money, not to invoice, let me shattered my mouth is of no avail.