catering invoices can be included in expense accounts such as management expense accounts and sales expense accounts.

There are only a variety of secondary details, such as: meals incurred for business entertainment, and secondary details are management expenses-business entertainment expenses or sales expenses-business entertainment expenses; If it is the meal expenses incurred by the company's welfare, the secondary details are expenses-welfare expenses, etc.

Contents of reimbursement documents:

1. The invoice must be a formal invoice provided by the tax authorities and stamped with the tax producer's seal. The contents of the invoice must be completely filled in, and the date, item name, quantity, unit price and amount must be truthfully filled in, with clear handwriting and consistent size and amount, and the invoice must be stamped with the invoice special seal or financial special seal of the billing unit.

and there must be an invoice and a company;

' s seal. Otherwise, even if you know that you did buy it or consumed the amount on the receipt, you will not be reimbursed. Because the future audit will be based on your invoice, people don't know about this business, so they probably won't agree with the authenticity of this receipt.

2. The date, starting and ending place and reason should be indicated on the back of the transportation invoice.

3. When shopping in a supermarket, you should provide a computer receipt as well as an invoice.

4. If the purchase of bulk goods cannot be fully reflected in the invoice, a detailed list stamped with the official seal shall be attached.

5. A lease contract shall be signed for the leased house, and it shall be reported to the financial department for future reference after it is effectively signed. When paying the fee, you should ask for an invoice. If you can't provide it, you should provide a receipt. If the financial requirements require an invoice, the agent will issue an invoice to the housing agency or neighborhood Committee accordingly, and the billing fee will be paid by the company;

undertake.

7. For reimbursement of travel expenses, it is necessary to provide travel tickets that are consistent with the actual situation. For reimbursement of accommodation and meals, it is necessary to provide accommodation and catering invoices that are consistent with the quota reimbursement (the proportion of catering invoices cannot exceed 31%), and other expenses should also be provided with full invoices.

8. The above documents must be filled in with blue and black ink pens. Strictly speaking, ballpoint pens or pencils are not allowed.