Hospitalization invoice lost can go to the hospital to make up a copy of the invoice, stamped with the hospital seal, health insurance can still be reimbursed. General medical insurance is in the hospital or clinic should be issued, but the invoice is lost can be replaced, the hospital retained the invoice accounting joint, make a copy, stamped with the hospital financial seal or invoice seal, and then get the reimbursement unit to reimbursement.
For different invoice loss processing methods:
1, lost blank invoices
lost blank invoices, should be found lost on the day of written report to the tax authorities, and in the jurisdiction of the local newspapers and magazines published in the declaration of nullity. Then fill in the Invoice Loss and Damage Report Form, and go to the competent tax authorities or handle the electronic invoice return or scrapping procedures by yourself with the tax-control equipment.
2. Loss of "issued VAT invoices"
"If a general taxpayer loses the invoice and credit union of the issued special invoice, and if the invoice has been certified before the loss, the buyer can use the copy of the corresponding special invoice and the copy of the accounting union of the special invoice provided by the seller and the copy of the "lost invoice" issued by the competent tax authority of the seller to obtain a copy of the special invoice. If the special invoice has been certified before being lost, the purchaser can use the copy of the corresponding special invoice account link provided by the seller and the copy of the special invoice account link provided by the competent tax authority of the seller to carry out certification, and if the certification is in line, the purchaser can use the copy of the special invoice account link and the copy of the special invoice account link and the copy of the special invoice account link issued by the competent tax authority of the seller to carry out certification, and if the certification is in line, the purchaser can use the copy of the special invoice account link and the copy of the special invoice account link issued by the competent tax authority of the seller to carry out certification. The certified copy of the special invoice and the Certificate issued by the competent tax authority of the seller can be used as the deduction voucher for the input VAT amount. The copy of the special invoice and the Certification Sheet shall be kept for reference.
Legal Basis:
Methods for the Administration of Medical Fee Bills
Article 23 A medical institution obtaining outpatient medical revenues and inpatient medical revenues shall issue medical fee bills to the payer and affix a financial seal or a special seal for charging to the unit. Medical institutions do not issue medical bills, the payer has the right to refuse to pay the money.
Article 24 of the medical institutions to issue medical bills, should be all the joint once, truthfully filled out, so that the handwriting is clear, the content is complete, true, complete seal, the contents of the joints and the amount of the same. Fill in the wrong, should be filled out separately. Due to filling errors, medical refunds and other reasons for the invalidation of the bills, should be stamped with the invalidation stamp or indicate the word "invalid", and complete preservation of all the joints, shall not be privately destroyed.