When I first entered accounting, many people were worried about the classification of ticket dramas and didn't know where to record them. . . The reimbursement form brought back by the boss never says what it is, and it is not easy to ask. I have no choice but to see for myself where it is! These invoices look similar to those for vehicle tolls and parking fees, but they are written in quota invoice. I wrote them in the transportation fee from the beginning, but they felt wrong. Besides, I saw that this invoice was stamped, so I checked it on the Internet and explained as follows: What do you think this is, quota invoice, and what corporate stamp is stamped on the invoice? 1. If it is catering, it can be counted as "hospitality". 2. If quota invoice bought the goods, it can be included in the "office expenses". The details of the subject depend on you. After reading this explanation, look at the invoice in your hand. XX hotel must be catering, so it is very clear.