How to invoice a legal person's house when opening a hotel?

1. First log on to the website of the tax bureau or the tax App and enter the billing interface. Select the special VAT invoice or ordinary invoice in the billing option, and the hotel operator will choose the special VAT invoice.

2. Secondly, fill in the billing information, including the buyer's enterprise name, taxpayer identification number, address and other information, the seller's enterprise name, taxpayer identification number, address and other information, invoice amount, tax rate and other information.

3. After the information is finally confirmed to be correct, submit the invoice application. After the approval, the tax bureau will generate the invoice code and number and send the electronic or paper invoice to itself.