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Can the invoices issued by four-star hotels be reimbursed when they are sent out for training?
This situation can be reimbursed.

According to the information on the legal system website, ordinary VAT invoices can be reimbursed normally for both accommodation and meals. Ordinary VAT invoices can be used as reimbursement vouchers, but generally cannot be used as deduction vouchers. Ordinary VAT invoices are used for reimbursement. VAT can be deducted for general purposes.