Traditional Culture Encyclopedia - Hotel accommodation - How can a hotel issue additional tickets to customers for 3 rooms per day?
How can a hotel issue additional tickets to customers for 3 rooms per day?
The method for the hotel to issue additional tickets to customers for 3 rooms per day is as follows.
1. First, you need to confirm whether the customer needs a special VAT invoice. If the customer needs to issue a special VAT invoice, the customer needs to provide his or her unit name, taxpayer identification number, address, phone number and other relevant information.
2. Based on the information provided by the customer, fill in the relevant content of the "Special Value-Added Tax Invoice" (hereinafter referred to as the "invoice"), including the invoice header, invoice number, invoice date, buyer's name, and buyer's tax payment Personal identification number, address, telephone number, account opening bank and account number, seller's name, seller's taxpayer identification number, address, telephone number, account opening bank and account number, name of goods or taxable services, specification model, unit, quantity, unit price, amount , tax rate, tax amount, etc.
3. When filling in the invoice, special attention needs to be paid to the correctness and accuracy of the name, specification, model, unit, quantity, unit price, amount, tax rate, tax amount, etc. of the goods or taxable services, in order to Avoid invoices being issued incorrectly or invoices being deemed illegal by tax authorities.
4. After the issuance is completed, hand the invoice to the customer and keep a copy of the invoice and the invoicing record for subsequent inspection and management.
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