What reimbursement items are used for wine reimbursement?

This content may belong to the following reimbursement items:

1. Business entertainment expenses: If the wine expenses are used for business entertainment activities such as receiving customers, business negotiations, signing celebrations, etc., they can be included It is listed as "business entertainment expenses", and the corresponding invoices and related vouchers need to be kept.

2. Travel expenses: If the cost of drinks is incurred by employees in hotels or restaurants due to business trips or field work needs, they can be listed as "travel expenses" and the corresponding invoices need to be kept. and related documents.

It should be noted that when reimbursing the cost of alcoholic beverages, enterprises need to comply with national laws and regulations on alcohol consumption, as well as tax regulations, otherwise they may face tax risks and legal risks.