I lost my high speed rail ticket and need to be reimbursed, what should I do?

If you purchased tickets in ** or APP, you can return to the ** or the corresponding APP where you purchased tickets to log in, and then find the order information at that time from the account where you purchased the tickets, and then save a screenshot of the corresponding order for reimbursement based on this.

According to the relevant provisions of the national invoice management, the railway industry invoices are professionally managed. The railway department issued a ticket, section ticket, substitute ticket, passenger freight and miscellaneous receipts, refund fee reimbursement voucher, refund reimbursement voucher, fixed ticket, handling fee and other transport bills, with invoice attributes, can be used for reimbursement.

If you can ask the high-speed rail department to provide you with your ride records and certificates, this can also be reimbursed. If you really can't do it, you can negotiate with the company's leaders and write a certificate by yourself to prove what you are doing with high-speed rail? Let the company leader sign and the accounting supervisor sign it.

This is also reimbursable. But it still depends on the company's system.

The reimbursement voucher for high-speed rail tickets can be printed at the ticket window or self-service ticket vending machine at any station with your ID card, or you can operate it on your mobile phone. Search for "Running Politics Pass" on Alipay or WeChat, enter the applet, and print the reimbursement voucher to be delivered to your home. If the reimbursement voucher is lost, it cannot be reissued, and the reimbursement voucher can only be printed once per ticket.

Therefore, the printed reimbursement voucher must be kept safely. Acceleration is fast.

Summary. Hello dear. What to do if the high-speed rail ticket reimbursement voucher is lost is analyzed as follows:

If the high-speed rail ticket is lost, it cannot be reimbursed if it needs to be reimbursed. Tickets and other transport documents issued by the railway department have the nature of invoices, and passengers cannot reissue tickets if they lose them. If you lose your ticket before leaving the station, you can report the loss and go through the re-entry procedures.

Before leaving the station, you need to take the initiative to declare to the station staff and cooperate with the staff for inspection. After verification at the station, there is a ticket purchase record, the purchased ticket is valid, the date and number of the train are consistent, the ticket witness is the same, the actual travel section does not exceed the purchased ticket travel section, and there is no exit ticket inspection record, go through the loss reporting and re-application procedures, charge a handling fee of 2 yuan, and mark the words "ticket loss" on the face of the ticket. You can leave the station with the ticket and the original valid ID used to purchase the ticket.

If the above conditions are not met after verification, the ticket must be supplemented according to the regulations and leave the station.

What should I do if I lose the reimbursement voucher for my high-speed rail ticket?

Hello dear. What to do if the high-speed rail ticket reimbursement voucher is lostThe following analysis: If the high-speed rail ticket is lost, the ticket cannot be reimbursed if it needs to be reimbursed.

Tickets and other transport documents issued by the railway department have the nature of invoices, and passengers cannot reissue tickets if they lose them. If you lose your ticket before leaving the station, you can report the loss and go through the formalities for re-entry to leave the station. Before leaving the station, you need to take the initiative to declare to the station staff and cooperate with the staff for inspection.

After verification at the station, there is a ticket purchase record, the purchased ticket is valid, the date and number of the train are consistent, the ticket witness is the same, the actual travel section does not exceed the section of the purchased ticket for the preparation of the liquid, and there is no outbound ticket inspection record of the rolling group, go through the loss reporting and re-application procedures, charge a handling fee of 2 yuan, and mark the words "ticket lost" on the face of the ticket. You can leave the station with the ticket and the original valid ID used to purchase the ticket. If the above conditions are not met after verification, the ticket must be supplemented according to the regulations and leave the station.

Thank you for your consultation, I hope the above information is helpful to you.

Do you have any questions?

Finally, I wish you good luck, all the best, all your wishes come true, and finally I can give my brother a compliment, thank you, dear.

Legal analysis: 1. If you buy a ticket in ** or APP, you can return to the ** or the corresponding APP where you purchased the ticket to log in, and then find the order information at that time from the account where you purchased the ticket, and then save the screenshot of the corresponding order for reimbursement based on this.

2. If you purchase tickets at the sales point or the train station, you can choose to go to the train station to make up the ticket or make up a certificate. If you have not taken the previous train, you can make a supplement, but if you have already taken the train, you will not be able to make a supplement.

3. If the above two methods are not applicable to you, you can communicate with your employer to see if there are other ways to reimburse the fare, such as proof of payment, etc.

Legal basis: Measures for the Administration of the Real-Name System for Railway Passenger Tickets

Article 5 In the case of real-name ticket purchase, the ticket purchaser shall provide the original or photocopy of the passenger's valid identity document.

If the ticket is purchased in real name through the Internet, ** or other means, the ticket purchaser shall provide true and accurate information on the passenger's valid identity certificate; When collecting the ticket, the original or photocopy of the passenger's valid ID card shall be provided.

If the original or copy of a valid identity document cannot be provided, the railway transport enterprise has the right to refuse to sell the ticket.

Article 6 In stations and trains that implement the real-name ticket system, passengers shall present their tickets and their original valid identity documents when entering the station to take the train. Railway transport enterprises shall check the identity information recorded on the ticket, the passengers and their original valid identity documents, and have the right to refuse to enter the station if they refuse to provide their original valid identity documents or the tickets, persons and certificates are inconsistent, as well as those who use railway e-tickets or railway travel cards and the persons and certificates are inconsistent.

Article 7 Passengers who are unable to present their original valid identity documents shall go to the public security organs to apply for a temporary identity certificate for passengers entering the station and taking the train. Railway transport enterprises shall provide a place and necessary office conditions for the public security organs to handle temporary identification certificates for passengers.

If it is inconvenient to take the train ticket, you can search for the beginning of the enterprise on WeChat, select the applet to enter the beginning of the enterprise, print the train ticket that needs to be reimbursed, and you can receive the ticket the next day after placing an order on the same day, which is very fast, and it is the same as getting it yourself

Legal analysis: Because the e-ticket reimbursement voucher is a negotiable instrument certified by the national tax department, it can only be printed once and cannot be reissued. As for reimbursement, the requirements vary from company to company.

If some units lose their high-speed rail tickets, they need to write a description that indicates the amount of time and trains, and the department leader can sign it for reimbursement.

Article 8 If a passenger needs a reimbursement voucher, he or she shall, within 30 days from the date of departure, present the original valid ID card used when purchasing the ticket, and exchange the reimbursement certificate for the reimbursement certificate at the station ticket window or automatic ticket vending machine; If it exceeds 30 days, it will be handled through the railway 12306 customer service.

High-speed rail tickets. If the reimbursement voucher is lost, it cannot be replaced. Only one reimbursement voucher can be printed for a high-speed rail ticket, and the reimbursement voucher cannot be reprinted if it is lost or damaged. Therefore, the reimbursement voucher must be put away after it is printed.

1. If you have already received the reimbursement voucher but have gone through the change procedures with the first bank, you can reprint the reimbursement voucher blindly. However, you need to return the printed reimbursement voucher before you can print a new reimbursement voucher.

2. Itinerary.

It cannot be used as a reimbursement voucher, but can only be used as an information reminder when purchasing tickets.

3. The reimbursement voucher of high-speed rail ticket is only used for business reimbursement and cannot be used as a voucher for riding the train.

4. Before the departure of the high-speed rail or within 180 days from the date of travel, you can hold the ID card used to purchase the ticket.

The original to the high-speed rail station.

The ticket window and automatic ticket vending machine print the reimbursement voucher. If you still want to exchange for a reimbursement voucher after the specified time, you must find a conductor or 12306 customer service to handle it.

5. If you have left the station and want to receive the reimbursement voucher, you can directly print the reimbursement voucher on Alipay. The operation process is as follows:

Print the reimbursement voucher", fill in the information according to the prompts and upload a screenshot of the order, then click "Submit Ticket", fill in the mailing information according to the prompts, click "Confirm that it is correct, go to pay", and after completing the payment, you can wait for the express delivery of the reimbursement voucher for the high-speed rail ticket to your door.

If you lose the high-speed rail reimbursement voucher, you need to bring your personal ID card to the railway ticket window or automatic ticket vending machine to print the railway voucher, and use the obtained railway voucher as the reimbursement voucher. Invoices for reimbursement have the following requirements:

1. Invoices cannot be reimbursed without taxpayer identification numbers;

2. The code abbreviation should be displayed on the face of the invoice;

3. Invoices for refined oil products must be issued through VAT invoices;

4. The invoice for refined oil cannot be reimbursed if it is filled in incorrectly;

5. If there is a problem with the invoice stamping, it cannot be reimbursed;

6. The invoice does not match the actual business and cannot be reimbursed;

7. It cannot be reimbursed if it is not issued by the anti-counterfeiting tax control system.

Invoices serve the following purposes:

1. The invoice has the characteristics of legality, authenticity, uniformity and timeliness, and is one of the most basic accounting original documents;

2. Invoice is the carrier of recording the content of economic activities and an important tool for financial management;

3. Invoices are an important basis for tax authorities to control tax sources and collect taxes;

4. Invoices are an important means for the state to supervise economic activities, maintain economic order, and protect the security of national property.

Legal basisArticle 3 of the Measures of the People's Republic of China for the Administration of Invoices.

The basic copies of invoices include stub copies, invoice copies, and accounting copies. The stub copy shall be retained by the payee or the biller for future reference; The invoice copy shall be used as the original voucher for payment by the payer or the drawee; The bookkeeping copy is used by the payee or the biller as the original bookkeeping document.

The tax authorities at or above the provincial level may, according to the management of invoices and the business needs of taxpayers, add or subtract other copies except for invoice copies, and determine their uses.

Article 19. Units and individuals that sell goods, provide services, or engage in other business activities shall issue invoices to the payer if they receive money for external business operations; In special cases, the payer shall issue an invoice to the party receiving the trouble.

Article 20. All units and individuals engaged in production and business activities shall obtain invoices from the payee when they purchase goods, receive services and engage in other business activities. When obtaining an invoice, it is not possible to request a change in the name and amount of the product.

Article 35.

When the tax authorities need to check the receipt copy of the invoice and the filling in of the invoice copy during the invoice inspection, they may issue an invoice filling check card to the unit holding the invoice or the invoice stub copy, and the relevant unit shall fill in the invoice truthfully and report it back on time.

Legal analysis: If you lose your high-speed rail ticket, you need to bring your personal ID card to the railway ticket window or automatic ticket vending machine to print the railway voucher (only for reimbursement). Use the obtained railway voucher as an attachment to the expense entry.

Legal basis: "Measures for the Management of Travel Expenses of ** and State Organs".

Article 3 Travel expenses refer to the inter-city transportation expenses, accommodation expenses, food subsidies and intra-city transportation expenses incurred by staff members on official business trips outside the place of residence.

Article 4 ** The unit shall establish and improve the examination and approval system for official business trips. Business trips must be reported to the relevant leaders of the unit for approval according to the regulations, and the number of business trips and days must be strictly controlled; Strictly manage the budget of travel expenses and control the scale of travel expenses; It is strictly forbidden to travel without substance and without a clear official purpose, it is strictly forbidden to travel in disguise in any name and way, and it is strictly forbidden to study and exchange without substance between departments in different places, as well as investigation and research.

Question: I bought a ticket at the train station, but I didn't book a ticket on my phone.

It cannot be reissued.

If a passenger loses his/her ticket, he/she can report the loss to the ticket window of the station no later than 20 minutes before the stop time of ticket check-in at the station where the ticket is issued. When handling the application, you must provide the original valid ID card, the date of the original ticket and the name of the station where the ticket was purchased, etc., and after being confirmed by the station, you must purchase a new ticket according to the original ticket number, seat and fare. When passengers take the train with a new ticket, they should declare to the train staff, and the passenger transport record will be issued after confirmation by the train conductor.

Within 24 hours after arriving at the station, passengers should go to the refund window to apply for a refund of the new ticket with the passenger transport record, the new ticket and the original valid ID used to purchase the ticket.

Hello, I am answering your question: Legal analysis: If you lose your high-speed rail ticket, you need to bring your personal ID card to the railway ticket window or the automatic ticket vending machine to print the railway voucher (only for reimbursement purposes).

Use the obtained railway voucher as an attachment to the expense entry. Legal basis: Article 3 of the Measures for the Administration of Travel Expenses of State Organs: Travel expenses refer to the inter-city transportation expenses, accommodation expenses, food subsidies and intra-city transportation expenses incurred by staff members on official business trips outside the place of residence.

Article 4 ** The unit shall establish and improve the examination and approval system for official business trips. Business trips must be reported to the relevant leaders of the unit for approval according to the regulations, and the number of business trips and days must be strictly controlled; Strict budget management of travel expenses, control the scale of travel expenses; It is strictly forbidden to travel without substance and without a clear official purpose, it is strictly forbidden to travel in disguise in any name and way, and it is strictly forbidden to study and exchange without substance between departments in different places, as well as investigation and research.