Not all catering invoice reimbursements need to open the company address. According to the regulations of State Taxation Administration of The People's Republic of China on the management of invoice issuance, both buyers and sellers of special VAT invoices must fill in the information of name, taxpayer identification number, address and telephone number, bank and account number. Ordinary VAT invoices only need to fill in the name and taxpayer identification number. Address, telephone number, bank and account number can be left blank. Therefore, not all invoices need company address and bank, and ordinary invoices don't need company address and bank.

Precautions for reimbursement of catering industry invoices

The reimbursement expenses of catering industry invoices must be based on reasonable, legal and true vouchers. The expenses incurred must be classified and filled in the company's unified reimbursement documents according to the regulations, and shall not be filled in at will. The original vouchers must be reviewed and signed according to the procedures specified by the company, and the relevant procedures must be complete. Accountants should carefully examine all kinds of vouchers and refuse to reimburse illegal original bills. The accounting department should strengthen the audit of various expense vouchers, and all expenses and expenditures that do not conform to the company system and are examined and approved beyond the authority shall not be reported.