Do hotels usually make up the wrong invoices?

If the hotel makes a wrong invoice, it will usually make up the invoice.

Generally, the hotel can reissue the correct invoice for you at this time. Of course, there are also a few hotels that have to go through a certain internal approval process before they can re-invoice. In this case, he will ask you to leave your mailing address and send you a qualified invoice again. In this case, you don't need to pay the mailing fee and you shouldn't.

Matters needing attention in hotel invoicing:

Hotels generally provide accommodation services, catering services and entertainment services at the same time. Although the tax rates of these three types of services are the same after the reform of the camp. However, catering services and entertainment services are not within the scope of deduction, and special VAT tickets cannot be issued. Accommodation services can open special VAT tickets. So be sure to pay attention when invoicing. Special tickets can be opened for accommodation, and ordinary tickets can only be opened for catering and entertainment.

Consumers who provide accommodation services shall not issue special VAT invoices. However, individuals traveling on business need to issue special VAT invoices to subordinate units to offset the input tax.

When requesting a special VAT invoice, the buyer's company name, taxpayer identification number, address and telephone number, bank and account number shall be provided to the seller. The title of the invoice should be the name of the company, and the drawer should enter the name and ID number of the lodging individual in the remarks column of the invoice.