1. Confirm the amount and tax rate to be reimbursed: When you go to a restaurant for a meal, you need to specify whether to issue a general invoice or a special VAT invoice, and understand the corresponding tax rate and amount for subsequent reimbursement.

2. Ask for an invoice: At the end of the meal at the restaurant, you can ask the waiter for an invoice. If it is a VAT invoice, you need to provide the taxpayer identification number and other relevant information.

3, save the invoice: after obtaining the restaurant invoice, you need to keep it properly to avoid loss or damage. It is recommended to store them in a safe, dry place or take photos or scan them for backup.

4. Fill out the reimbursement request form: According to the company's regulations, fill out the appropriate reimbursement request form, including the invoice number, invoice date, expense items, amount and other relevant information.

5, submit the reimbursement application: submit the completed reimbursement application form and the original invoice together to the company's financial department, and wait for the audit and reimbursement processing.