Traditional Culture Encyclopedia - Hotel franchise - How to get the rent invoice from the hotel to the owner?

How to get the rent invoice from the hotel to the owner?

Housing rental invoice is an invoice designed and issued specifically for housing rental income. The house lease invoice is issued by the local tax bureau where the property is located, and the local tax bureau issues it on its behalf. The materials to be provided are: a copy of the lease contract between the two parties, the owner's real estate license, the owner's ID card and the agent's ID card. The overall tax rate of the sum of related taxes is different in different places and situations. For example, the total tax rate of individual housing rental ranges from 5% to 7%. The general lease contract stipulates whether the rental price of the house includes tax, and if so, it shall be paid by the lessor; If tax is not included, the lessee will pay the tax. The tax collected by the local taxation bureau will eventually be turned over to the local government treasury.

You can go to the local tax to make an invoice, and you need to bring:

1, 1 lease the original contract and a copy of the contract, and stamp the contract with stamp duty (if the company name is opened, the contract needs to be stamped with the official seal).

2. Copy of the owner's ID card

3. Copy of real estate license

4. The tax rate is 5% (if the invoice amount is 765 yuan, it needs 382.5 yuan).

5. When invoicing, you need to fill out an Invoice Application Form (the name and telephone number of the owner should be indicated above).

(1) Pilot taxpayers engaged in financial leasing business approved by the People's Bank of China, China Banking Regulatory Commission or the Ministry of Commerce provide after-sale leaseback service, and issue special VAT invoices with all the obtained price and out-of-price expenses (excluding the principal), and can issue ordinary invoices for the principal. The difference is deducted at the time of declaration.

(2) The pilot taxpayers can continue to pay the value-added tax according to the financial lease-back contract of tangible movable property signed before April 3, 2 16, and according to the financial lease-back service of tangible movable property provided before the expiration of the contract. You can choose:

① Deduct the principal part of the price charged to the lessee from the total price and extra-price expenses charged to the lessee, and issue a special VAT invoice; Special VAT invoices may not be issued for the main part of the price, but ordinary VAT invoices may be issued.

(2) Issue a special VAT invoice in full, and charge the lessee all the extra expenses.