Traditional Culture Encyclopedia - Hotel accommodation - Can the VAT invoice issued by the hotel be deducted?
Can the VAT invoice issued by the hotel be deducted?
After the reform of the camp, small-scale taxpayers cannot issue special invoices for value-added tax. Only general VAT taxpayers can issue special VAT invoices 1. After the reform of the camp, are all the tickets we issued ordinary VAT invoices? -Only general VAT taxpayers can issue special VAT invoices. Can't they invoice the general service industry before? -Yes. But there is a transition period. During the transition period, general service industry invoices can still be issued. Please consult the local tax bureau for details. 2. If the customer is an ordinary taxpayer, can we deduct our ordinary VAT invoice? -No, only the special VAT invoice can be deducted. 3. Can we issue our own special VAT invoice? -Small-scale taxpayers are powerless. If a special VAT invoice is issued, what is the tax rate and how much tax can be deducted when the customer receives it? Service industry -6%, transportation industry 1 1%.
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