When the hotel stays for one month, the financial department requires to issue a VAT invoice and issue a hotel consumption list from the tax system. How to operate?

Are you a guest or a hotel worker? Guests only need to provide your company name, tax number, address and telephone number, bank and account number to the hotel. For hotel employees, select the special VAT invoice in the billing system and fill in the billing list in the billing interface. After filling in the list, an invoice will be automatically generated. Finally, print it out.