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How to invoice the catering fee for official reception in canteen?
In addition to invoices, relevant supporting materials are needed to prove the authenticity of catering expenses.

According to Article 2 of Announcement on Issues Related to Issuing VAT Invoices in State Taxation Administration of The People's Republic of China, People's Republic of China (PRC) (People's Republic of China (PRC) State Taxation Administration of The People's Republic of China AnnouncementNo. 17): "When issuing VAT invoices, the seller shall truthfully issue the contents of the invoices according to the actual sales situation, and shall not fill in the contents inconsistent with the actual transactions as required by the buyer. When the seller issues an invoice, it will connect with the background of the VAT invoice tax control system through the sales platform system, and import relevant information for invoicing. The content of invoicing data imported by the system should be consistent with the actual transaction. If it is inconsistent, the sales platform system should be revised and improved in time. "

At present, there is no mandatory requirement for tax companies to attach a detailed list of corresponding menus and recipes when reimbursing food and beverage tickets. For the specific reimbursement requirements of enterprises, please refer to the relevant reimbursement regulations of enterprises.