There is no word for accommodation on the invoice. The invoice unit is not a hotel, but an information technology company, and cannot be reimbursed according to the accommodation.

Information technology companies use technical consulting invoices or technical service invoices. Such invoices cannot be reimbursed according to the accommodation industry, nor can they be accounted for according to the accommodation industry.

If the company provides you with accommodation service, you can ask him to change the invoice or complain to the tax hotline 16366.