Traditional Culture Encyclopedia - Hotel reservation - What should I do if the first copy of the special invoice for accommodation VAT issued by the hotel is lost? Need to pay
What should I do if the first copy of the special invoice for accommodation VAT issued by the hotel is lost? Need to pay
According to the provisions of "Failing to keep invoices according to regulations" in the Measures for the Administration of Invoices, the same provisions apply to lost blank invoices. It is stipulated that the stub should be kept for five years, and the maximum fine is 10000 yuan, but the amount of loss in actual operation will not be too high.
You can ask the customer to send back an invoice when you check out. Generally, you shouldn't take the initiative to report such a thing to the tax bureau. After all, it does not affect tax returns.
Please refer to.
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