Question 2: Can some invoices for expenses obtained in other places be regarded as expenses? Let me answer:
The prerequisite for the admission fee is that there is a formal invoice, which is payable to the landlord's unit.
Telephone charges in other places can be included in operating expenses-communication expenses. For example, the invoice of telephone bill corresponds to personal business trip, which can be reimbursed in the form of business trip subsidy.
Water and electricity, it seems, is the water and electricity in the place where you rent on a business trip, and can be included in the operating expenses-water and electricity.
Food and beverage expenses, because they are sensitive, it is best not to enter financial expenses or management fees to pay the travel allowance of business travelers.
Travel expenses are generally divided into transportation expenses and accommodation expenses, and can only be collected if there are tickets for transportation expenses or accommodation expenses such as trains, long-distance buses and air tickets.
Question 3: Can ordinary units reimburse foreign invoices? First of all, you are out of town on business. Secondly, you should fill out the travel expense reimbursement form. After the boss approves it, the money will be yours.
Question 4: Can ordinary invoices supervised by the local taxation bureau be reimbursed across provinces? Yes
For example, if you go to other provinces for business and fancy, these invoices may be reimbursed as long as the boss approves them.
Question 5: Can invoices from other provinces be reimbursed in this province? The company is in the local area, but the invoices brought back by the company staff on business trips in other provinces include meals and so on. Can tickets be reimbursed?
Absolutely. Invoices are common throughout the country. As long as it is your normal business, it can be reimbursed.
Question 6: Can I reimburse foreign invoices for local purchases? Hello! Foreign invoices issued for local procurement, and the seals on the invoices belong to foreign enterprises. If the cashier in your unit is a careful person, you can see at a glance that the invoice is not issued by a local enterprise and will refuse to reimburse. If the cashier in your unit is a careless person, maybe you can muddle through and be reimbursed successfully. Thanks for reading!
Question 7: Can invoices from foreign companies be reimbursed locally? Yes The invoice issued by your Guangzhou company can be reimbursed if it is a business with a mainland company. Information required for company registration: 1, original identity cards of all shareholders (family planning certificate for non-Guangzhou household registration); 2. Photos of the legal representative (2 photos 1 inch); If the registered place is Haizhu District, photos of all shareholders (2 photos 1 inch) shall be provided; 3. Equity distribution among shareholders; 4. Original company name or name approval notice; 5. Draw up the business scope of the company (approval is required for industries monopolized and controlled by the state); Then the industrial and commercial bureau approves; 6. The company's residence lease contract (the lease term is more than one year and has been filed by the Housing Authority) in duplicate and the relevant property right certificate (non-residential); If the company is a production enterprise, it must obtain the fire acceptance permit from the fire department of the Public Security Bureau. Note: 1. If the legal person is a shareholder, it is necessary to provide a copy of the license to check the name, license, code, local tax, original basic deposit account and original legal person ID card to open an account. 2. If only one shareholder establishes the company, the other shareholder shall provide a copy of the ID card of one more supervisor; 2. Handling process: name approval-bank capital verification-industrial and commercial acceptance-license-handling code-handling national tax-bank account number time: issuing certificate (15 working days) code certificate (3 working days) local tax certificate (3 working days) national tax certificate (3 working days) issuing bank account number (1 0-65438) 2. The original and photocopy of the code certificate and code IC card. 3. Original and photocopy of local tax registration certificate; 4. Original and photocopy of the national tax registration certificate; 5. Articles of association; 6. Capital verification report; 7. A set of official seal, financial seal and legal person seal; 8. Account opening permit. Q782269685
Question 8: Can foreign invoices be reimbursed for online shopping? Invoice reimbursement regardless of region, as long as it is a formal and legal invoice.
Sticking method of reimbursement invoice
1. Different species need to be separated.
2. The local and foreign ones should be separated.
3. The postage, travelling expenses and reimbursement expenses of catering and cars are stuck together, not separated.
4. Pay attention to the smoothness of the fold when pasting, and it is best to stick it together with the size of the accounting voucher.
Question 9: Invoices can be reimbursed in different places.
Question 10: Can I reimburse invoices in different places by providing relevant certificates? As long as you go through the relevant procedures, you can reimburse for medical treatment in different places. If you take part in medical insurance in city A, you should first apply for medical treatment in different places in city A, then go to city B with a medical treatment form for the doctor to sign and seal, and then go back to the medical insurance center in city A with a hospital summary, medical list and invoice for reimbursement after discharge.