Ordinary invoice units can be reimbursed. Account name and reimbursement amount can be used as reimbursement vouchers. It should be noted that since July 1 2065438, if the buyer is an enterprise, the taxpayer identification number or unified social credit code should be provided to the seller when requesting the general VAT invoice; When the seller issues an ordinary VAT invoice for it, it shall fill in the taxpayer identification number or unified social credit code of the buyer in the column of "taxpayer identification number of the buyer". Invoices that do not meet the requirements shall not be used as tax vouchers.

Legal objectivity:

Article 21 of the Measures for the Administration of Invoices in People's Republic of China (PRC) shall not be used as financial reimbursement vouchers, and any unit or individual has the right to refuse to accept them.