Accommodation invoice's Skills of Opening More Hotels

General business travelers need to issue invoices after staying in hotels, so what if they want to issue more? I'll talk to you today.

1. First of all, we know that your room rate is income, and it is illegal for you to invoice more, so naturally you have to pay a certain price.

2. Then there is a clear stipulation in the invoice management method: you can't falsely invoice, and the behavior of falsely invoicing includes the amount, address, customer and so on.

3. If you do too much other treatment, it will be easily found out and the consequences will be more serious. If an error is found, if the invoice and deduction received by the general taxpayer meet the conditions for invalidation in the month when the special invoice is issued, it will be invalidated.

4. Then, the invalid special invoice will be "invalid" in the anti-counterfeiting tax control system, and every copy of the paper special invoice (including the unprinted special invoice) will be marked with the word "invalid", and all copies will be kept.

5, generally do not meet the void conditions, the general taxpayer in the issuance of special invoices for more than a month, should fill in the "red-letter VAT special invoice application form" to the competent tax authorities. Receive the notice issued by the competent tax authorities to issue special invoices for red-letter value-added tax, issue special invoices for red-letter value-added tax, and issue them in the anti-counterfeiting tax control system.

1, 1: It is illegal for us to invoice more.

2. False invoices are not allowed.

3: If it is found, it will be invalid.