Now more and more businesses willHong Kong companyTo operate international trade, then in the actual operation of international trade, is it allowed to reimburse the travel expenses of employees and what matters should Hong Kong companies pay attention to in accounting travel?

Then the travel expenses should be accounted forHong Kong companyThere are several points to pay attention to:

First, to provide travel expenses reimbursement;

Second, provide the original documents of travel expenses, such as air tickets, high-speed train tickets, etc.;

Third, the personnel on business trip should be employees of the Hong Kong company, so it should be reflected in the payroll;

Fourth, there should be records of travel expenses, which may beHong Kong companyTransfer the money to the employees, or the directors and financial personnel of the Hong Kong company can transfer the personal account to these employees. If the amount is small, cash payment is also acceptable.

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