Why can't receipts be reimbursed? Why can't the receipts issued by non-profit enterprises be used as reimbursement vouchers for entry; However, receipts issued by profitable enterprises cannot be accounted for and reimbursed. Non profit enterprises refer to the administrative institutions of the state, such as tax bureaus, finance bureaus, social security and other institutions. After receiving payment, they issue not invoices, but bills with the words "receipt". Such bills can be entered into the account; The ordinary receipt issued by the enterprise unit cannot be recorded for reimbursement. Even if it is recorded, the tax department will require the unqualified expenses to be included in the year-end final settlement. The receipt is the original voucher used by enterprises and institutions in economic activities. It mainly refers to the receipt and payment voucher printed by the financial department and stamped with the financial bill supervision seal. It is used for administrative and institutional income, that is, non taxable business. Do you understand this?
