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    New Regulations For Direct Travel Expenses In Harbin

    2015/6/17 23:56:00 49

    HarbinTravel AllowanceMeals Allowance

    Recently, with the approval of the municipal Party committee and the municipal government, the Municipal Finance Bureau issued the administrative measures for the travel expenses of the municipal authorities in Harbin, and made clear provisions on the travel approval, travel expenses and financial reimbursement of the municipal authorities.

       Management measures It is stipulated that all units should establish and improve the examination and approval system for business trips. Business units must be reported as required. Leadership approval We should strictly control the number and number of days of travel, strictly manage the budget of travel expenses, control the scale of travel expenses, and strictly prohibit travel activities without substance and without clear purpose. The travel expenses include inter city transportation, accommodation, food subsidy and transportation in the city.

    Inter city transportation and accommodation fees are executed according to the administrative level. Allowance for meals And the implementation of the same standard. On the premise of not affecting public affairs and ensuring safety, we should choose more economical and convenient intercity transportation.

    The inter city transportation and accommodation expenses of the travelling personnel are reimbursed by the invoice according to the standard limit, and the overrun is partly handled by the individual himself. Accommodation and purchase of air tickets should be settled by official card in accordance with regulations. The finance department will not reimburse the unauthorized travel expenses and the expenses beyond the scope and beyond standard. The travelling expenses of the travelling personnel shall be borne by the units concerned and shall not be transferred to other units.

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    It is a normal phenomenon for tax authorities to check taxes on enterprises. Enterprises need not be nervous. Mastering some skills to deal with tax inspection can greatly reduce the risk of tax inspection.

    1, usually have to prepare basic work.

    Financial personnel should strengthen tax policy learning. Data should be kept in different categories, and the information should not be placed in an record room.

    2, psychological preparation for inspection and reception.

    For the sudden arrival of tax authorities, there is no need to panic; to set a correct position, not to argue with the tax officials; to face the reports, to show leniency; to be calm and confident in face of tax personnel.

    3, the preparatory work should be done before checking.

    This refers to the self inspection stage before tax inspection. Enterprises should do self inspection and self correction in face of tax inspection.

    4. Receive tax inspectors.

    The duty of tax inspection should be based on the principle of reciprocity. The person in charge of the company can handle it courtesy. But there is no definite reply and introduction to the company's financial problems. It is to be received by the chief financial officer and the inspector.

    5. Check the draft manuscript.

    The manuscript should be copied and checked carefully, and timely and proper measures should be taken.

    6, audit feedback skills.

    Careful study, one by one check; written report, oral reflection; coordination and coordination, advance and retreat orderly; courtesy and festival, and reasonable grounds.


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    Financial Necessity: Specific Procedures For Reimbursement Of Travel Expenses

    Submit to the statistical department for examination and verification, make sure that it is correct, submit the financial review case again, and the audited person will report the correct "travel expense report" to the company leader for approval. Next, let's take a look at the detailed information with Xiaobian.

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