The company's catering expenses reimbursement needs to confirm the corresponding entries according to the actual business situation. If it is the catering expenses paid by the company's collective activities, it can be included in the management expenses-welfare expenses account; If it is the catering expenses incurred in entertaining corporate customers, it can be included in the management expenses-business entertainment expenses; If it is a business trip, it can be included in the management fee-business trip document-meal account, etc.