legal subjectivity:

ordinary invoice units can be reimbursed. The name of the account and the amount of reimbursement can be used as proof of reimbursement. It should be noted that since July 1, 2117, 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 of the People's Republic of China shall not be used as financial reimbursement vouchers, and any unit or individual has the right to reject them.