Traditional Culture Encyclopedia - Hotel accommodation - The VAT invoice issued by the hotel is larger than the actual price.
The VAT invoice issued by the hotel is larger than the actual price.
If the amount of the special VAT invoice is greater than the actual amount paid, the unqualified invoices will not be regarded as tax deduction vouchers, and the buyer has the right to refuse and contact the financial personnel of the other party to re-issue the correct special VAT invoice. If the face value is greater than the payment amount due to cash discount, it needs to be included in the financial expenses. If it is a sales discount, you need to declare and issue a red-ink invoice for the sales discount. If the seller receives the invoice copy and deduction copy returned by the buyer in the month following the issuance of the blue special invoice. Regardless of whether bookkeeping has been combined with accounting treatment, negative special invoices issued by the anti-counterfeiting tax control system shall be used to offset the output tax, blue special invoices issued shall not be invalidated, and red ordinary invoices shall not be used as vouchers to offset the output tax.
Provisional Regulations on Value-added Tax in People's Republic of China (PRC) Article 1 Units and individuals that sell goods or process, repair and repair services, intangible assets, real estate and imported goods within the territory of People's Republic of China (PRC) are taxpayers of value-added tax and shall pay value-added tax in accordance with these regulations.
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