Can the ticket fees obtained during the tour be accounted for?

1. Tickets for scenic spots in Beijing during the tour should be official invoices, which can be recorded and reimbursed.

2. Accounting method: Accounting in the subject of "Payable staff salaries-welfare expenses", and finally accounting for related production costs, management or sales expenses.

3. Tickets can be used as original documents.

Extended data:

Original vouchers are vouchers obtained or filled in when economic business occurs, which are used to record and prove the occurrence or completion of economic business. The basic contents of the original voucher include: voucher name, filling date, voucher number, name of the unit that filled in and accepted the voucher, business content, business quantity and amount, and signature of filling unit, filling person, handler or inspector.

There are many kinds of original vouchers, such as invoices, receipts, bills of lading, bank settlement vouchers and various reimbursement documents. Original vouchers can be divided into self-made original vouchers and foreign original vouchers according to different sources. Self-made original vouchers are the vouchers filled in by the departments and personnel handling business in this unit when executing or completing economic business. Self-made vouchers can be divided into original vouchers, cumulative vouchers and summary vouchers according to different methods of reflecting business. Cash receipts, bank settlement vouchers, material receipts, picking lists, invoices and other one-time vouchers. , and accumulated vouchers such as quota picking list. Summarize original vouchers, such as Issue Summary and Salary Settlement Summary.

External original vouchers are original vouchers obtained from other units when economic business occurs, such as invoices from suppliers.

References:

Baidu Encyclopedia-Original Certificate