How does the hotel invoice itself?

1. When the hotel opens, you should go through the relevant formalities with the tax bureau with the following information, and then you can get the invoice and open it yourself;

1. Original and photocopy of industrial and commercial business license (A4 paper);

2. Original and photocopy of tax registration certificate (A4 paper);

3. Copy of the agent's ID card (A4 paper);

4. Official seal of the unit;

5. Special financial seal;

6. The requirements of local tax authorities may be different. The purchase of invoices requires administrative permission, and of course, it is necessary to fill in the form at the window for approval.

2. Hotels belong to service industry, and taxable business belongs to business tax. Hotel invoice management system general requirements:

1. All invoices are managed by the hotel finance department, and the cashier is responsible for receiving, keeping, issuing and handing in invoices.

2. Registration shall be made at the time of collection and delivery. The registration contents include: the time of ticket collection (return), the type of invoice, the starting and ending number of the invoice, and the face value, which shall be signed by the cashier. After the invoice is used up, you should go to the finance department to cancel the number in time, and you can get a new invoice after cancellation.