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How to make accounting entries for travel expenses reimbursement
When employees of the company reimburse travel expenses, the company will include corresponding management expenses, sales expenses and other subjects according to the departments to which the employees belong. If a general taxpayer obtains a deductible invoice, it shall also confirm the corresponding input tax. The entry is,

Borrow: management expenses-travel expenses,

Taxes payable-VAT payable-input tax,

Loan: cash, etc.