The difference between ordinary and special hotel tickets.

1, with different functions, special tickets can be tax deductible, while ordinary tickets cannot be tax deductible. The tax credit here can only be used for the tax deduction of general taxpayers, not for small-scale taxpayers.

2. The contents of the invoice are different. Special invoices should include not only the contents recorded in ordinary invoices, but also the tax registration numbers, addresses, telephone numbers, bank accounts, tax amounts, etc. of the buyers and sellers.

3. The invoice price is different. The general ticket price is tax-included, and the special ticket price is tax-excluded. The tax and price are filled in separately.

So when should we open the special ticket? When can I open a general ticket?

As mentioned earlier, ordinary taxpayers can be used for tax deduction. If the enterprise is a general taxpayer, you can ask the other party to open a special ticket because you can deduct the tax. If there are no special circumstances, other ordinary tickets can be issued.

Take the difference as an example. After the hotel checks out, the cashier will ask you if you want to open a special ticket or an ordinary ticket. At this time, some people may be confused. General ticket? Special ticket? What are they? I suddenly seem a little amateur. In this case, you can ask the company in advance what tickets to open for business trip, and the company will tell you in advance what tickets to open.

Some people may ask what is an "ordinary taxpayer"? What is "small-scale taxpayer"? Small-scale taxpayers refer to VAT taxpayers whose sales for 12 months have not exceeded the national standards; Taxpayers who exceed the prescribed standards are general taxpayers. Generally speaking, ordinary taxpayers pay more taxes than small-scale taxpayers.