Food and lodging expenses can be reimbursed on the same invoice, but the specific amounts need to be listed separately for verification by the tax authorities.

According to the relevant regulations of the tax bureau, catering and accommodation expenses can be reimbursed on the same invoice. However, this requires attention to the following two points: 1. Clearly stated: the invoice needs to be clearly labeled with the specific amounts of the catering and accommodation expenses to facilitate verification by the tax authorities. 2. Separate reimbursement: the enterprise needs to reimburse the catering and accommodation expenses as two separate reimbursement items, to avoid classifying them as the same type of expenses to ensure the accuracy of the reimbursement. 3. In addition, enterprises also need to review the reasonableness of the reimbursement of catering and lodging expenses to ensure that the relevant expenses comply with the regulations of the tax authorities and are legal.

If accommodation and catering expenses are on different invoices, can they be reimbursed together? According to the tax regulations, enterprises can apply for reimbursement through the "Expense Reimbursement Form", but the specific amounts of accommodation and catering expenses must be clearly indicated and listed on separate invoices. If the accommodation and catering expenses are on separate invoices, the company needs to reimburse the catering expenses and accommodation expenses separately according to the actual situation.

Enterprises can reimburse catering and accommodation expenses on the same invoice, but they need to clearly mark the amount, show the expenses separately, and comply with the relevant policy requirements stipulated by the tax authorities. Enterprises should also strictly comply with the relevant regulations when reimbursing related expenses to ensure the accuracy and legal validity of the reimbursement.

Legal basis:

"The Chinese people*** and the State invoice management measures" Article 22 of the invoice shall be issued in accordance with the specified time limit, order, columns, all the joint one-time truthfully issued, and stamped with the invoice special seal. Any unit or individual shall not have the following false invoicing behavior:

(a) for others, for their own invoices do not correspond to the actual business situation;

(b) so that other people for their own invoices do not correspond to the actual business situation;

(c) the introduction of other people to invoices that do not correspond to the actual business situation.