You can't. 1. Strictly speaking, it cannot be reimbursed. The Measures for the Administration of Invoices in People's Republic of China (PRC) stipulates that invoices that do not meet the requirements shall not be used for financial reimbursement. This rule is very artistic. There is no strict definition of "non-compliance", which is easy to cause.

2. Prepaid card invoices are the focus of supervision, and the unit writes RMB, which is unrealistic and non-compliant. If you change to another type of invoice, you can pass, but you need to be cautious about prepaid card invoices.

Legal basis:

Detailed Rules for the Implementation of the Measures for the Administration of Invoices in People's Republic of China (PRC)

Article 6 The quasi-confirmation of invoices shall be supervised by People's Republic of China (PRC) State Taxation Administration of The People's Republic of China and issued by the Provincial Taxation Bureau.

The tax authorities shall supervise and manage the enterprises that print invoices, and if they do not meet the requirements, they shall be disqualified from printing invoices.

Article 7 The unified national anti-counterfeiting measures for invoices shall be determined by State Taxation Administration of The People's Republic of China, and the provincial tax bureaus may add anti-counterfeiting measures for invoices in their own areas as needed, and file them with State Taxation Administration of The People's Republic of China.

Special anti-counterfeiting products for invoices shall be stored in special warehouses according to regulations and shall not be lost. Defective products and waste products should be destroyed under the supervision of the tax authorities.

Article 8 The unified national invoice producer seal is the legal symbol for tax authorities to manage invoices, and its style, specifications, contents and printing colors shall be stipulated by State Taxation Administration of The People's Republic of China.

Provisions on the use of special invoices for value-added tax Article 11 Special invoices shall be issued according to the following requirements:

(a) the project is complete and consistent with the actual transaction;

(two) the handwriting is clear, and no line pressing or mistakes are allowed;

(3) The invoice and deduction shall be affixed with the special financial seal or the special invoice seal;

(4) It shall be issued according to the time when the VAT obligation occurs. The buyer has the right to reject special invoices that do not meet the above requirements. Therefore, taxpayers who use the anti-counterfeiting tax control system to issue VAT invoices will indicate that the invoices are invalid.