Traditional Culture Encyclopedia - Tourist attractions - Travel agencies issue differential invoices. Do you want to record the invoice information of variance?
Travel agencies issue differential invoices. Do you want to record the invoice information of variance?
Yes
Remarks on the tourist invoice: The remarks column of the tax invoice says "RMB 7,800 is the difference tax", which is the cost amount that can be deducted by the other party, that is, the other party subtracts this RMB 7,800 from the collection amount to calculate and pay VAT. Small-scale taxpayers among the pilot taxpayers provide transportation tax invoices, and the remarks column indicates "differential tax of 7,800 yuan". This 7800 yuan is the cost amount that the other party can deduct, that is, this 7800 yuan is deducted from the collection amount, and the other party calculates and pays the value-added tax.
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