Traditional Culture Encyclopedia - Hotel franchise - How is the hotel invoice written?
How is the hotel invoice written?
1. What should ordinary taxpayers do if they lose the invoice and deduction of special invoices? If it has been certified before the loss, the buyer can use the copy of the corresponding special invoice bookkeeping copy provided by the seller and the tax declaration certificate of the lost special VAT invoice issued by the local competent tax authority as the VAT input tax deduction certificate after the approval of the competent tax authority of the buyer;
2. What should I do if the VAT invoice is lost without certification before it is lost? The buyer shall present a copy of the corresponding special invoice bookkeeping copy provided by the seller to the competent tax authorities for certification. If the authentication is consistent, with the consent of the competent tax authorities of the buyer, the copy of the special invoice bookkeeping joint issued by the local competent tax authorities of the seller and the copy of the lost special VAT tax return form can be used as the VAT input tax deduction certificate.
3. The general taxpayer lost the deduction of the special invoice. What if the VAT invoice is lost? If it has been certified before it is lost, you can use a copy of the special invoice for future reference.
4. If it is not certified before it is lost, you can use the invoice of the special invoice to the competent authority for certification, and keep a copy of the invoice of the special invoice for future reference.
5. The general taxpayer loses the invoice copy that has issued the special invoice. What should I do if the VAT invoice is lost in this case? The special invoice deduction form can be used as an accounting voucher, and a copy of the special invoice deduction form can be kept for future reference.
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