How to fill in the specifications and models of accommodation invoice?

How to fill in the specifications and models of accommodation invoice?

Answer: When issuing a special VAT invoice, the buyer's four information (name, taxpayer identification number, address, telephone number, bank and account number) should be filled in completely.

The columns of Specification, Model, Unit, Quantity and Unit Price can be filled in according to the actual business, the columns of Payee and Review can be filled in according to the actual needs, the column of Drawer is required, and the column of Seller (seal) should be stamped with the special invoice seal.

How to invoice general taxpayers for hotel consumption, accommodation and catering?

Since the accommodation fee can be deducted from the input tax, the meal fee cannot be deducted from the input tax. Therefore, when accommodation and meals are incurred, the general taxpayer can issue an ordinary VAT invoice, fill in the accommodation and meals in two lines, or issue a special invoice for accommodation and an ordinary invoice for meals. Catering services do not need to issue special VAT invoices.

Invoice refers to the business vouchers issued and collected by all units and individuals in buying and selling goods, providing or receiving services and engaging in other business activities. It is the original basis of accounting, and it is also an important basis for law enforcement inspection by audit institutions and tax authorities. A receipt is a receipt for payment, and an invoice can only prove that the business has happened, but not whether the money has been received or paid.

Invoice refers to the text issued by the seller to the buyer in economic activities, including the name, quality and agreed price of the products or services provided to the buyer. In addition to the advance payment, the invoice must contain the contents paid by the buyer to the seller according to the agreed conditions, and must include the date and quantity. It is an important voucher for bookkeeping. According to China's accounting system, valid invoices for purchasing products or services are called tax invoices. The charging vouchers of government departments have different names in different periods and different charging items, but they are generally called administrative fee receipts. For internal audit and audit, each invoice must have a unique journal number to prevent invoices from being repeated or skipped.

Simply put, an invoice is the original proof of the cost, expense or income incurred. For the company, the invoice is mainly the basis for the company to make accounts, and it is also the expense certificate for paying taxes. For employees, invoices are mainly used for reimbursement.