Will the hotel conference fee be checked?

The actual conference fee will not be checked. The special ticket with conference fee can be deducted from 3% or 6% VAT, but the meal fee cannot be deducted from VAT. The actual meeting expenses can be deducted before tax, but the meal expenses are subject to strict pre-tax expenses standards, allowing 60% of the actual amount to be charged, with the maximum not exceeding 0.5% of the operating income. For hotels, the applicable tax rate (or tax rate) is the same whether it is an ordinary ticket or a special ticket.