Will I get an invoice for tax refund if I stay in a hotel?

Tax refund invoice for hotel stay. The hotel gives special invoices that can be reimbursed. A business trip is a hotel where you stay for the company's procurement or sales business. Special VAT invoices can naturally be reimbursed, and input tax can also be deducted. If you are staying in a hotel to accompany guests to travel and other activities, the special VAT invoice given by the hotel can also be reimbursed.

Invoice type

Special invoices for value-added tax refer to invoices specially used to settle sales goods and provide processing, repair and replacement services. Special VAT invoices are only used by general VAT taxpayers, not by small-scale VAT taxpayers. If the general taxpayer has legal circumstances, he may not purchase special VAT invoices.

Ordinary invoice. Ordinary invoices are mainly used by business tax taxpayers and small-scale VAT taxpayers, and ordinary VAT taxpayers can also use ordinary invoices when they cannot issue special invoices. Professional invoice. Professional invoices refer to the deposit, loan, remittance and transfer vouchers and insurance vouchers of state-owned financial and insurance enterprises; Stamps of state-owned post and telecommunications enterprises.