Because it is purchased by the enterprise, it will generally be paid by the company or reimbursed by the invoice, which can be used as tax deduction. Therefore, it is best to issue a special VAT invoice. If an ordinary invoice is issued, it cannot be deducted. Of course, if there is no tax deduction, it is not limited to special tickets or ordinary tickets. As long as the invoice is formal, it can be used for archiving and after-sales.
The expense reimbursement of the sales department accounts for a large share of the company's expenses, and the business reception expenses are also relatively routine, such as temporary dinners, overtime dinners, year-end parties and so on. Although they are all meals, the financial department must classify them when sorting out these expenses, otherwise it will easily cause tax-related risks.