Generally speaking, cash can be used for personal expenses and the purchase of goods below the settlement starting point, but the use of cash is very rare, and the tax bureau is very easy to doubt the authenticity of commercial transactions. Therefore, enterprises should try to use non-cash transactions, such as bank transfer, Alipay and WeChat.

Reimbursement of training fees, within the scope of the prescribed standards, shall provide the approval documents for holding training, training notice, actual attendance list of students, receipts, invoices, expense details and other supporting materials issued by training institutions; If you organize training by yourself, you should provide a lecture fee receipt and a service contract for the teachers' fees paid, and withhold and pay individual taxes.