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Excuse me, how are the parking fees in different places, meals, travel fees and training fees written on the invoices issued by travel agencies accounted for, and what subjects are included?
Borrow: management fee (training fee, parking fee, meal fee and conference fee can be set in detail)

Loans: bank deposits

According to the actual situation, generally speaking, learning fees and training fees should be included in the "management expenses-employee education fund", and those belonging to welfare expenses should be included in the "management expenses-employee welfare fund" subject. The tax bureau is generally disgusted with the invoices issued by travel agencies. Generally, it will be treated as "management expenses-employee welfare expenses" or "management expenses-business entertainment expenses".