Can the hotel issue an invoice after one year?

Yes, but the new year has been achieved and has been carried forward. According to the relevant regulations, it is the legal obligation of merchants to provide invoices for consumers, but there is no time limit for customers to ask for invoices, and they can also ask for ordinary invoices after one year.

Divided into: ordinary invoices and special invoices for value-added tax; Details are as follows:

1. Ordinary invoices don't have any aging knowledge, so it's better to enter the current year, that is, the aging period of ordinary invoices is 1 year.

2. The special VAT invoice is valid for 90 days; If company A receives the invoice and fails to pay it to company B, it can also handle the accounts first, so there is no problem of overdue invoice.

Ordinary VAT invoices are time-limited, which can be divided into monthly voiding and cross-monthly voiding.

Invalid in the current month

In the month when general taxpayers issue invoices, sales returns or invoicing errors occur. If the seller can collect all the invoices in the month of invoicing, it can be regarded as invalid. If the goods are returned in the current month, and neither the buyer nor the seller has recorded them, the seller can always "void".

Cross-month failure

If the goods are returned within one month, the seller has entered the account and the buyer has not. As long as the buyer returns the invoice to the seller, the seller can issue a red-ink invoice with the same content.

If the goods are returned within one month, both the buyer and the seller have entered the account, and the seller needs to obtain the valid certificate of the other party, and the seller will issue a red-ink invoice based on this certificate;

After the invoice is issued, if it is necessary to issue a red-ink invoice for returning goods, the original invoice must be recovered and marked "invalid", or a valid certificate from the other party must be obtained.