Staying in an apartment hotel costs money to invoice.

There is no handling fee for invoicing in normal hotels.

Now customers want invoices, and hotels can't evade taxes, so it needs to be calculated at the unit price including tax, which is the point where you understand that you pay taxes yourself. Taxes are included in the accommodation fees paid by customers. If the customer asks for an invoice and the hotel asks to increase the tax point to bear the tax, it shows that the hotel has serious tax evasion and can report it to the IRS.

Accommodation invoice usually requires hotels to issue invoices when traveling, but now it requires VAT invoices. Accommodation invoice is generally divided into ordinary invoices and VAT invoices. If you are staying for an individual, you can issue an ordinary invoice. This invoice is just my own memory or idea. If there is an accommodation dispute, this invoice should also be used as evidence that you have lived here. If you want the company to reimburse you, you have to issue a VAT invoice. When issuing VAT invoices, you need to provide the company's tax registration number, bank and account number, your company's address, contact telephone number and other information.