Can the travel agency reimburse you for booking accommodation invoice?

This accommodation invoice can be reimbursed.

Various expenses paid by enterprises in the course of business activities can be regarded as reasonable expenses with the approval of tax authorities. Travel agencies that book accommodation fees and issue legal and valid invoices can be reimbursed as normal operating expenses of enterprises. Enterprises also need to confirm whether the accommodation fee belongs to the category of reimbursement before reimbursement. If the accommodation of the enterprise during the business trip is for official or work needs and meets the policy requirements, then this part of the expenditure can be regarded as the normal operating cost of the enterprise and can be reimbursed.

The invoices issued must comply with the relevant provisions of the tax bureau. That is, it should include basic information such as invoice header, invoice number, buyer's name, specification, quantity, unit price, amount, tax rate, tax amount, invoice date, seller's taxpayer identification number, etc.