As long as it is a real invoice and approved by the company's financial system, it can definitely be reimbursed.

For retail sales, ordinary invoices do not represent any tax type. Value-added tax must be calculated by yourself (not to say that it does not exist). It is only used as a shopping voucher. Commercial enterprises and general taxpayers are not allowed to issue special value-added tax invoices for retail sales of tobacco, alcohol, food, clothing, shoes and hats, cosmetics and other consumables. Therefore, it depends on the reimbursement system and the name of the invoiced product to decide whether it can be used as a voucher for reimbursement.