Tour group invoice issues~

I think because of your situation and because it is not a problem that you often encounter, there are currently no explicit regulations from the power and administrative departments of the State Administration of Taxation and the Tourism Bureau.

The normal operation should be to ask for the invoice from the travel company when making payment. And it took more than a month for you to ask for the invoice. The problems are as follows:

1. The travel agency has already settled the accounts for the month. (The correct approach is that even if you did not request an invoice at the time, the travel agency should issue an invoice for the tour group fee and enter it into your account in a timely manner. After the invoice is issued, because the payer cannot be found, you can store the invoice aside. No invoice is issued , it cannot be counted as the monthly income and can only be collected in advance. If it is collected in advance, then if you go to ask for the invoice, you will also help the travel agency's finance handle the accounting.)

If it is the travel agency's finance. Having settled the accounts is a manifestation of their financial chaos and is also a practice that does not comply with the requirements of tax laws. And your request is still legal.

2. The person responsible for receiving you has no financial knowledge and feels that it is troublesome to "settlement old accounts" because of the flow of people for more than a month. However, an invoice is a written way of embodying a transaction.

To sum up the above two points, I think you can still ask for an invoice, and the travel agency has no reason to refuse you. Here, I still suggest that you must sign a travel contract in the future to protect your rights and interests. The first to bear the brunt.

Are you satisfied with the above answers?