Traditional Culture Encyclopedia - Hotel franchise - The hotel invoice is wrong. Can it be reopened?

The hotel invoice is wrong. Can it be reopened?

The invoice was lost, because it involved tax, so it could not be reissued.

There are two ways to deal with lost invoices:

1. Lost VAT invoice: copy the stub and submit it to the local competent tax bureau for confirmation and issue a tax deduction certificate. After reporting to the competent tax bureau of the company, a red-ink invoice will be issued to offset the original development invoice, and then a new invoice will be issued to the customer. If the tax has been deducted, it may not be reopened.

2. The ordinary invoice is lost: copy the stub and stamp it, and keep an account for the customer. Financial personnel should establish an invoice register, register the quantity and number of purchased invoices, the number, date, customer, amount and payee of invoices, and send them to customers for countersigning to avoid trouble.

Extended data:

The role of the invoice:

1. The invoice was purchased at the tax bureau, and the merchant can only purchase the invoice at the tax bureau after paying taxes. An invoice is a certificate to prove whether the seller pays taxes.

2. A small vendor has to pay taxes, so the value of what he sells is 10 yuan, so he has to pay certain taxes. If the tax is 2 yuan, he gets 10 yuan. If a receipt is issued, he can put this 10 yuan in his pocket.

If he issues an invoice, he has to pay 2 yuan tax. In the end, only 8 yuan will go into his pocket. Two yuan increased his tax cost, so he only issued receipts instead of invoices, thus achieving the purpose of tax evasion.

The company didn't know that the other party paid the tax until it saw the invoice. If there is no invoice, the tax bureau later found that your company did not get the invoice. The tax on this transaction was originally borne by the merchant, and now your company has to bear a higher penalty.

Baidu encyclopedia-invoice