Hotels can issue ordinary VAT invoices. Because the hotel is a business place, it has certain qualifications or industrial and commercial licenses, and it will receive ordinary VAT invoices from the tax authorities. If you stay in a hotel, you can ask the hotel to issue a VAT invoice for you. In this case, you can also have a certain basis for staying in a hotel, and you can also submit an expense account when you go back.
There are two kinds of invoices. The difference is that the invoices for accommodation can generally go to the normal company expense account, and the invoices for catering can only be used for hospitality and the like. There is a certain limit every month, so I don't want to pay more taxes.
Generally, hotels can ask the other party to charge meals as accommodation fees, but some hotels only have meals, and it is impossible to open them without this subject. Besides, the tax rates are different.