Is the hotel invoice based on the departure date or the check-in date?

It is best to follow the departure date. Because:

1. From the tax point of view, if a special VAT invoice is issued, the invoice is valid. The later it is issued, the greater the risk of overdue deduction.

2. From the perspective of cost control, the hotel will issue a separate list to specify the check-in date, and enterprises with good cost control will require the reimbursement date to be a few days after the invoice is issued. Late reimbursement will be discounted. If the departure date is set, the risk of being refused reimbursement will be reduced.