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Can black and white electronic invoices be reimbursed?

It can be reimbursed and belongs to the formal invoice.

According to Announcement No.84 of 20 15 issued by State Taxation Administration of The People's Republic of China, People's Republic of China (PRC) on October 26th, 20 15, which will take effect on February 26th, 20 15, the Announcement on Issues Related to the Implementation of the VAT Electronic Invoice System stipulates: III.

You can print the format file of VAT electronic ordinary invoice by yourself, and its legal effect, basic use and basic use provisions are the same as those of VAT ordinary invoice supervised by tax authorities.

Extended data:

Requirements for filling in reimbursement expenses

(1) The expense handler shall, in principle, go through the reimbursement procedures in the Finance Department within 5 working days after the expense occurs, and special circumstances may be handled separately.

(b) Cut out the original documents and paste them on the left side of the reverse side of the reimbursement form with the front side facing upward (same direction as the reimbursement form).

(c) Fill in the contents of the reimbursement form truthfully with a blue or black pen and signature pen, such as reimbursement time, reimbursement person, expense summary, document number, etc.

(d) For business expenses related to procurement, they shall be inspected and put into storage in the warehouse with valid purchase requisition (or purchase plan) and invoice, and the receipt of storage and direct withdrawal form shall be attached to the reimbursement document.

(e) For non-procurement administrative, office or other expenses, directly fill in the reimbursement documents.

(f) The expenses for going out for training shall be reimbursed according to the training agreement.

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