What is the reimbursement invoice of business hotel?

Legal analysis: employees of general VAT taxpayers who travel and stay in hotels should ask for special VAT invoices from hotels.

Legal basis: Article 4 of the Provisions on Special Invoices for Value-added Tax consists of basic forms or basic forms plus other forms, and the basic forms are triple forms: invoice forms, deduction forms and bookkeeping forms. A copy of the invoice as the accounting voucher for the buyer to calculate the purchase cost and VAT input tax; Deduction form, as the certificate submitted by the buyer to the competent tax authorities for certification and kept for future reference; The accounting voucher is used as the accounting voucher for the seller to calculate the sales income and VAT output tax. Other common purposes are determined by ordinary taxpayers.