How to invoice and fill in tax points in Huijin hotel management software system

1, if the ticket you open contains a tax point, then you can open: 5000/1.02 = 490 1.97 yuan, and the tax amount is 490 1.97*0.02=98.03, so the total invoice amount is 490.

2. If the invoice amount is 5000, such as quota invoice. In addition, if the tax is overdue, the tax will be paid directly to the drawer.

Invoice refers to the business vouchers issued and collected by all units and individuals in buying and selling goods, providing or receiving services and engaging in other business activities. It is the original basis of accounting, and it is also an important basis for law enforcement inspection by audit institutions and tax authorities. Receipt is the proof of receipt and payment, and invoice can only prove that the business has happened, but can't prove whether the money has been received or paid.