Has anyone received the hotel invoice?

1. First of all, the chief financial officer of the hotel regularly sends people to the local tax authorities to buy invoices. After the hotel invoice is bought back, the financial auditor of the hotel is responsible for receiving it and making records. According to the actual needs of each business point, the hotel will distribute it to each cashier and register it.

2. Secondly, after the hotel cashier signs the invoice, it should be recorded in the invoice register set up at the cashier's office and used according to actual needs. The invoice amount and documents must be confirmed by the floor staff, and the hotel cashier will hand over the invoice and indicate the total invoice amount in the business report on duty.

3. Then use the invoices of the hotel's business points to implement the old-for-new scheme. All hotel invoice stubs must be returned to the hotel auditor, who will take them back and cancel them accordingly, and the hotel will make statistics on the use of invoices every month.

4. Finally, the person in charge of the hotel invoice will take the old invoice of the hotel and look up to the tax office to buy a new invoice for later use. If the hotel invoice is lost, it will be fined 5000 yuan each.