Traditional Culture Encyclopedia - Hotel accommodation - Can hotel guests issue special VAT invoices for meeting and dining?
Can hotel guests issue special VAT invoices for meeting and dining?
Meeting meals, issuing general VAT invoices; Special invoices for value-added tax can also be issued, but enterprises that have obtained special invoices shall not deduct the input tax and must transfer out the input tax.
Because the camp reform clearly stipulates that the input tax of catering services obtained shall not be deducted from the output tax.
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