The invoice issued by the hotel is only the total price, not the number of days and unit price. Our daily limit is 300, will it be reimbursed?

Of course, this kind of invoice can't be reimbursed because it doesn't meet the corresponding requirements. At least the number of days should be filled in, and the unit price can be omitted, but there must be corresponding content, otherwise it will not be reimbursed if it does not meet the requirements.

1. How to fill in the invoice when staying in a hotel?

A special VAT invoice should be issued for hotel invoices, so just go to the front desk when you leave the hotel. When issuing an invoice, the head of the special VAT invoice should be consistent with the full name of the enterprise. The name, tax number, address, telephone number, bank and account number of the special VAT invoice must be filled in completely. And the contents of the invoice should be truthfully issued according to the actual sales situation. Invoices that do not meet the requirements will not be used as tax vouchers. ____

2. What is the hotel invoice?

Hotel invoice, also known as "accommodation service invoice", refers to the invoice certificate provided by the service building that provides accommodation services. Hotel invoices belong to the catering and accommodation services in the general taxpayer's VAT collection project "Life Service". The applicable tax rate for general VAT taxpayers' hotel invoices is 6%, and small-scale taxpayers are uniformly taxed at the VAT rate of 3%. Hotel invoices include special VAT invoices or ordinary VAT invoices.

Extended data

Invoice refers to the business vouchers issued and collected by all units and individuals in buying and selling goods, providing or receiving services and engaging in other business activities. It is the original basis of accounting, and it is also an important basis for law enforcement inspection by audit institutions and tax authorities. Receipt is the proof of receipt and payment, and invoice can only prove that the business has happened, but can't prove whether the money has been received or paid.

Invoice refers to the text issued by the seller to the buyer in economic activities, including the name, quality and agreed price of the products or services provided to the buyer. In addition to the advance payment, the invoice must also include the money paid by the buyer to the seller according to the agreed conditions, and must include the date and quantity, which is an important proof of accounting. According to China's accounting system, valid invoices for purchasing products or services are called tax invoices. The charging vouchers of government departments have different names in different periods and different charging items, but most of them are collectively referred to as administrative fee receipts. For internal audit and verification, each invoice must have a unique journal number to prevent duplicate or skip invoices.