Traditional Culture Encyclopedia - Hotel reservation - The guest asked for more invoices and then went back to the tax point?
The guest asked for more invoices and then went back to the tax point?
Many hotels have this kind of operation, and the overpaid tax money is returned to you or given to you, so that you have no loss. He can also reimburse more in his own unit, but from the tax point of view, this is illegal. For example, if an invoice of 100 yuan is overcharged, it needs to pay 3% or 6% of VAT of 2.9 1 yuan or 5.66 yuan, but for his company, the cost of 100 yuan is inflated, and the profit of 100 yuan is reduced. According to the corporate income tax rate of 25%, 25 yuan's corporate income tax was underpaid.
Therefore, it is strictly forbidden for tax authorities to issue false invoices. The more such false invoices, the greater the losses caused to the country. From the perspective of safeguarding national interests, I suggest you refuse this request. Only by saying no to this kind of behavior can we put an end to these phenomena of speculation and self-enrichment
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