If only the company reimburses, both VAT invoices and ordinary invoices can be accounted as reimbursement vouchers. As long as the invoice is compliant, the invoice header is the name of the reimbursement company, the invoice content is the real transaction content of the company, the items are filled in truly and accurately, and the invoice is issued within the reimbursement period (no cross-year reimbursement is allowed).

if it needs to be used as a tax payment voucher, it must be a special VAT invoice. After the normal certification and deduction, the general taxpayer company can pay less tax on the VAT special invoice to the tax bureau. Ordinary invoices cannot be deducted from input tax, so enterprises generally need to obtain special invoices for value-added tax when purchasing raw materials and goods. ? There are usually two names for special VAT invoices. Take "111,111 yuan" as an example, it can be divided into "111,111 yuan version" and "limited to 111,111 yuan version". Extended information

the text issued by the seller to the buyer, including the name, quality and agreed price of the products or services provided to the buyer. In addition to the advance payment, the invoice must include the payment from the buyer to the seller according to the agreed conditions, and must include the date and quantity, which is an important proof of accounting.

China's accounting system stipulates that valid invoices for purchasing products or services are called tax invoices. The vouchers of government departments' fees and levies have different names in different periods and different fees and levies, but most of them are collectively referred to as administrative fees and receipts. For internal audit and verification, each invoice must have a unique journal number to prevent the invoice from repeating or skipping.

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