I stayed in a hotel for 2 nights and asked for an invoice for reimbursement.

What should I do if I have to submit an expense account after staying in the hotel?-Baidu knows

1 time to answer: June 8, 222

The best answer: The method is as follows: After the employees check in at the local hotel, they can issue a certain invoice in the hotel, and the amount on the invoice must be indicated, and the time of check-in at the hotel should also be recorded together ...

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The guests stay in the hotel for one night. Can I open it?-Ask

1 answer time: February 18, 222

The best answer: Hello, it is necessary to issue an invoice. As long as the guests spend it, you must issue an invoice to others. This is the relevant provisions of the state, not personal will. Otherwise, the guest is ...

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Excuse me, I stayed in the hotel for one night, and I need to make an invoice for reimbursement. Is it a personal invoice or a company invoice? Love to ask ...

Answer time: December 29, 218

The best answer: to open a company, you usually have to open the company name when the reimbursement invoice is raised. If the applicant is unable to go through the reimbursement procedures,

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What kind of invoice is needed for hotel reimbursement-Baidu knows

1 answer time: December 22, 221

Best answer: VAT invoice is needed for hotel reimbursement. VAT invoices are divided into special VAT invoices and ordinary VAT invoices. The fundamental difference between them is that the former can be deducted by 7 tax, while the latter does not ...

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I stayed in a hotel for 2 nights and asked for an invoice for reimbursement.

Ask questions immediately.

I spent money in a hotel (stayed for one night) and I want to take the invoice to the company for reimbursement, but I'm not that one? Love to ask ...

1 answer time: February 5, 219

Best answer: No, most companies need this kind of invoice because it seems that they have to submit an account to the tax bureau for one year every year.

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How to make an invoice for staying in a hotel-Baidu knows

2 answer time: January 22, 222 < If an employee of a general VAT taxpayer is on a business trip and staying in a hotel,

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