Can the hotel invoice be invoiced directly for one day?

You can just write the total amount, not the number of days.

In fact, there is no time limit for the issuance of hotel invoices, as long as they can be issued after the consumer has finished eating or after he has actually spent money in the hotel, and the amount issued cannot exceed the amount he spent in the hotel. There is no time limit for the issuance of invoices, and consumers can claim the hotel to issue invoices at any time, with no time limit.

The process of hotel invoicing:

1. Open the billing software, enter the user name and password in the billing software, click Invoice Management to enter the billing management interface, click Invoice Issuing, and select the type of invoice to be issued (special invoice or ordinary invoice).

2. After entering the billing interface, fill in the above name (enterprise name) and taxpayer identification number (enterprise tax number). These two items are necessary. Next, choose the names of goods and taxable services. Put the mouse in this column, and a small grid will appear. Select the name of the goods or services you sell, and automatically fill in the quantity, unit price and amount.

3. finally, print. Please note that the invoice number in the printer should be the same as that in the invoicing software. The distance between the printer and the invoice should be adjusted well, and the printed invoice should not be biased.