What invoices can the general taxpayer deduct the input tax after the reform of the camp?

To sum up, I hope it is useful. (All invoices are special VAT invoices)

1. conference fee: input tax can be deducted.

2. Business entertainment expenses: input tax cannot be deducted, and "meal expenses" cannot be deducted from input tax (no additional ticket is issued).

3. Travel expenses: hotel accommodation can be deducted from the input tax, but air tickets and meals cannot be deducted from the input tax. But tolls and car rental fees can be deducted.

4. Training fees: Accommodation fees and training fees incurred during training can be deducted from the input tax.

5. Office supplies, low consumption and electronic consumables: deductible.

6. Welfare expenses: goods purchased for welfare cannot be deducted from the input tax, so don't worry about the invoice.

7. Advertising fee: deductible.

8. Repair cost: deductible.

9, utilities: remember to go to the power grid and water company to change special tickets, which can be deducted.

10. Lease fee: deductible.