How to invoice the hotel opening fee?

The steps for the hotel to invoice expenses are as follows:

1, the hotel opening fee is a business subject to business tax. The general taxpayer refers to the value-added tax. If you want to invoice on behalf of the local tax, you should fill out the application form for invoicing (local tax collection form).

2. Prepare a copy as needed. After the approval, print the tax bill in the tax window of the local tax window. Go to the bank to pay taxes and copy the tax bill. Just invoice on behalf of the invoicing window.