What should I do if the hotel invoice deduction is lost?

The processing method of hotel invoice deduction loss is as follows:

1. You need to contact the drawer immediately to explain the loss of the special ticket deduction and ask him to issue a new special ticket deduction. When re-issuing tickets, you need to check the relevant information to ensure that it is consistent with the original special ticket information and avoid possible problems.

2. Before issuing a new ticket, you need to back up the relevant information of the original special ticket, such as invoice code, invoice number, names of buyers and sellers, etc. In case of possible tax inspection or other circumstances in the future.

3. After re-issuance, the new coupon deduction shall be submitted to the tax authorities for certification in time to ensure the validity of coupons. Before submitting it to the tax authorities, it is necessary to ensure that the relevant information of coupons is entered into the information system and checked with the tax authorities to ensure the accuracy and completeness of the information.

4. Pay close attention to the dynamics of tax authorities, and submit relevant applications and materials in time to ensure that the deduction of lost special tickets will not cause any adverse impact on enterprises.

If you lose the deduction of the special payment form for customs import value-added tax, you need to follow the following steps:

1. Contact the customs in time: it is necessary to contact the customs to inform that the deduction coupon is lost, and ask for assistance in subsequent handling.

2. Submit a written explanation: You need to submit a written explanation to the customs, stating the loss, your contact information and tax number. The customs needs to report this statement to the tax authorities for processing.

3. Contact the tax authorities: After losing the deduction coupon, you should contact the competent tax authorities in time to inform them of the loss of the deduction coupon and consult the handling method of this situation.

It should be noted that no matter what type of deduction is lost, it needs to be handled in time. Otherwise, it will affect the business of declaring tax deduction, and may even cause unnecessary tax risks. Therefore, corresponding measures should be taken as soon as possible to deal with the loss of deduction.

If the hotel invoice deduction is lost, take the following measures:

1. Inform the seller immediately: contact the seller as soon as possible, inform that the special ticket deduction coupon was accidentally lost, and ask for assistance in the follow-up processing.

2. Submit a written explanation: You need to submit a written explanation to the seller, stating the loss, your contact information and tax number. The seller needs to report this statement to the tax authorities for processing.

3. Contact the tax authorities: After the deduction is lost, you should contact the competent tax authorities in time to inform them that the deduction is lost and ask how to deal with this situation.

To sum up, the loss of the special ticket deduction may have a negative impact on the tax treatment of enterprises, and corresponding measures need to be taken to deal with and solve this problem in time. At the same time, in daily work, we should also strengthen the management and maintenance of special tickets to avoid similar situations.

Legal basis:

Provisions on the use of special VAT invoices

Article 28

If the general taxpayer loses the invoice copy and deduction copy of the special invoice that has been issued, and has been certified before the loss, the buyer shall show the copy of the corresponding special invoice bookkeeping copy provided by the seller and the tax declaration certificate of the lost special VAT invoice issued by the local competent tax authority. If it is not certified before the loss, the buyer shall present a copy of the corresponding special invoice bookkeeping copy provided by the seller to the competent tax authorities for certification. If the authentication is consistent, a copy of the special invoice bookkeeping copy issued by the local competent tax authority of the seller and a copy of the tax declaration form for the lost special VAT invoice can be used as the VAT input tax deduction certificate after being approved by the competent tax authority of the buyer.