Can the special VAT invoice issued by the hotel be deducted?

Received special VAT payment from the hotel. Tickets, if they belong to the accommodation scope, can be deducted:

1. When employees of the company are on a business trip, they receive a special payment letter for "accommodation" value-added tax issued by a small-scale taxpayer hotel. Tickets can be deducted by 3%.

2. The employees of the company are on business trips, and receive the special payment book for value-added tax for "accommodation fee" issued by the general taxpayer hotel. Tickets can be deducted by 6%.

3. The company receives customers and collects the special payment book for value-added tax of "accommodation fee" issued by the general taxpayer hotel. Tickets, even if they have certificates, cannot be deducted.

4. The company organized employees to travel and received a special payment letter for value-added tax on "accommodation fee" issued by the general taxpayer hotel. Tickets, even if they have certificates, cannot be deducted.