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Do employees invoice the company on business trips?
Employees must invoice the company for business trips. Individuals obtain invoices issued in their own names and reimburse enterprises. Generally speaking, invoices for personal business trips can only be reimbursed if they are issued on the head of the company. If it is a train ticket, plane ticket, etc. , can only be a personal name. If it is another invoice, the company name should be issued. ? When some legal entities are not qualified to issue invoices, they can issue invoices on behalf of the electronic tax bureau. ?

Personal invoice reimbursement

The personal head-up certificate belongs to the pre-tax deduction certificate, provided that it is related to the business activities of the enterprise and conforms to the pre-tax deduction principles such as authenticity and rationality. According to the company's system, the company can record and deduct relevant taxes and fees according to the invoices issued by the company. The heating subsidy reimbursed by the ticket shall be deducted before the enterprise income tax according to the employee welfare fee limit.