Does anyone know how hotels overpay invoices?

You are going to the hotel to spend money! After spending 100 yuan, ask the hotel to invoice 200 yuan (it is estimated that the hotel will make you pay some taxes, usually about 5%), and then go back to the unit for reimbursement. The actual consumption 100 yuan and taxes will be reimbursed to 200 yuan, leaving only about 95 yuan. If you are a financial officer, you will be reimbursed in full, and then the excess reimbursement will be used as cash expenditure and become the unit's small treasury.