无发票但有真实支出怎么报销-法律综合法律援助-法律咨询免费平台-国际律师联盟

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问题	无发票但有真实支出怎么报销
释义	无发票但有真实支出应按照以下方式进行报销： (1)由责任人提供发票来报销，如果提供不了发票，公司认可这笔费用的，可以对费用暂估入账，但要提供相应说明作为证据。暂估入账的费用在纳税申报时要做调整，不能在所得税前扣除等。
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