Traditional Culture Encyclopedia - Hotel franchise - What if the hotel paper invoice is lost?
What if the hotel paper invoice is lost?
Dear, if the hotel paper invoice is lost, you can reissue it. According to the following two different situations, there are corresponding treatment methods: 1. General taxpayers lose the invoice and deduction of special invoices. What if the VAT invoice is lost? If it has been authenticated before it is lost. With the approval of the competent tax authorities of the buyer, the buyer can use the copy of the corresponding special invoice bookkeeping copy provided by the seller and the certificate that the special VAT invoice has been taxed and lost issued by the local competent tax authorities of the seller as the VAT input tax deduction voucher; 2. What should I do if the VAT invoice is lost without certification before it is lost? The buyer shall submit a copy of the corresponding special invoice bookkeeping copy provided by the seller to the competent tax authority for certification. If the authentication is consistent, the copy of the special invoice bookkeeping joint issued by the local competent tax authority of the seller and the copy of the tax return form for the lost special VAT invoice can be used as the VAT input tax deduction certificate after the approval of the competent tax authority of the buyer.
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