Can the hotel invoice the conference fee?

Can the hotel invoice the conference fee?

A: Generally speaking, hotels can also provide conference services, depending on the business scope listed in the business license. Hotels can issue invoices for accommodation, catering and meetings, which is generally one of the main business scope of hotels. If it is not listed, it is better to change it and increase the business scope of conference services.

The tax of service industry can't be deducted, so he will invoice you for 5.5% tax, and he will spend 5.5% tax to get the same face value input ticket to deduct the enterprise income tax. If he doesn't find the input ticket, he has to pay the minimum enterprise income tax of 25%.

On the issue of invoicing conference fees?

A: conference fee? As the name implies, all reasonable expenses for holding a meeting include renting the venue, meeting materials, transportation, tea, catering and accommodation. , contains a lot of content. According to the commonly used operation methods at present, it is easy to be used by people and there are loopholes, which leads to a series of thinking and problems. Relevant departments should pay attention to it, standardize the handling method of "conference fee" and make it compliant.

1. The invoice for the conference fee, which is borne by our own unit, shall be issued by the manager of the conference place (such as guest house and hotel); Commissioned by other units, issued by the entrusted units (such as travel agencies, commercial companies, etc.). ).

If you are the issuing unit and your business scope allows you to issue conference fees, you can do so. Its business tax rate is 5%, and there is no 17% VAT.

If your business scope does not allow it, you can go to the tax bureau to open it on your behalf.

The business scope of your company is stated in the business license. Generally speaking, you can apply for service industry invoices. The conference fee shall be invoiced for the service industry, and 5% business tax and surcharges shall be levied. Whoever collects the money issues the invoice.

Can the hotel invoice the conference fee? It is ok for the hotel explained above to issue invoices for conference fees. Sometimes, the hotel will hold large-scale meetings, because the hotel is suitable for people to have dinner and stay, and the conditions are very good and suitable. The editor's explanation hopes to make everyone understand. The editor will explain more accounting problems to you in time.