Can I issue a special VAT invoice for hotel conference fees?

1, three unified principles: the time of income occurrence, the time of invoice issuance and the time of tax declaration are the same. Ordinary VAT invoices can be reissued afterwards, and special VAT invoices should be issued in the month when the income occurs, and not across months.

2. The meeting can issue special VAT invoices; Food and beverage can't be deducted, just open an ordinary ticket.