What information does the hotel need to issue a special VAT invoice?

Need to provide the buyer's name, taxpayer identification number, address and telephone number, bank and account information.

According to Article 12 of the Notice of State Taxation Administration of The People's Republic of China City, People's Republic of China (PRC) on Amending the Provisions on the Use of Special VAT Invoices (Guo Shui Fa [2006]156), general taxpayers can issue special invoices in summary when selling goods or providing taxable services. If a special invoice is issued in summary, a list of goods sold or taxable services provided shall be issued through the anti-counterfeiting tax control system at the same time, and a special invoice seal shall be affixed.

If a special invoice is issued in summary, a list of goods sold or taxable services provided shall be issued through the anti-counterfeiting tax control system at the same time, and a special invoice seal shall be affixed. Therefore, the input tax cannot be deducted without the invoice list.

Although some special invoices that have been issued have not been certified by the buyer, the buyer can also issue a notice, and the seller can reissue the invoices accordingly.

(1) Due to the deduction of special invoices, the invoices cannot be authenticated.

(2) If the goods purchased by the buyer do not fall within the scope of VAT deduction, and the special invoices obtained are not authenticated, the buyer shall fill in the application form, fill in the specific reasons and the information of the corresponding special invoices in blue on the application form, and the competent tax authorities shall issue a notice after examination.

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