The invoice for purchasing vegetables cannot be used as a catering invoice.

some enterprises have cash subsidies for employees on business trips, and some enterprises reimburse them according to the catering invoices incurred during the business trips. Food and beverage invoices during employees' business trips should be reasonably divided: if food and beverage invoices occur during employees' business trips, they should be included in "business entertainment expenses"; If it is the consumption within the subsidy standard during the personal business trip, it should be included in the "travel expenses".

1. Food and beverage invoices can be included in "travel expenses"

Some enterprises have cash subsidies for employees on business trips, while others are reimbursed according to food and beverage invoices incurred during employees' business trips. Food and beverage invoices during employees' business trips should be reasonably divided: if food and beverage invoices occur during employees' business trips, they should be included in "business entertainment expenses"; If it is the consumption within the subsidy standard during the personal business trip, it should be included in the "travel expenses".

2. catering invoices can be included in "business hospitality"

business hospitality refers to the entertainment expenses paid by enterprises for the needs of business operation, also called social entertainment expenses, which mainly include catering, cigarettes, water, food, normal entertainment activities, etc., as well as the expenses incurred in business negotiation, product promotion, external liaison, public relations communication, conference reception, guest reception, etc., such as hospitality and hospitality.