Can I charge accommodation and meals on the VAT invoice?
When asking for an invoice, it is necessary to distinguish between cases without * * * *, and small-scale taxpayers may wish to name an invoice; As for ordinary taxpayers, accommodation expenses incurred due to business trips can be deducted from VAT invoices, but catering and entertainment cannot be deducted. Therefore, tickets for accommodation and catering and entertainment should be opened separately, and VAT invoices should be issued for accommodation and entertainment.
Accommodation, catering and entertainment may be opened on blog tickets, and the catering and entertainment will be transferred out after tax certification.
Can I get a VAT invoice for the catering service fee?
There is nothing to worry about. No VAT invoice has been issued for the catering service fee.
1. VAT reform, catering service is part of the cost, and VAT has no invoice.
Two. Report on the Pilot Work of Changing Business Tax to VAT (Caishui [20 1 6] No.36), annex1. Name and implementation method of the pilot project of changing transaction tax into value-added tax.
Article 53 When taxable behavior occurs, the taxpayer shall show the VAT invoice to the buyer who issued the VAT invoice, and distinguish between the certified sales amount and the output tax amount on the VAT invoice.
If there is no VAT invoice in one of the suspended scenarios:
(1) Selling services, intangible property or no movable property to consumers.
(2) Taxable behaviors subject to VAT exemption rules.
Can catering invoices be included in "the capital of poor Sichuan"?
In the business trip part, within the established norms of enterprises, the outbreak of catering invoices (survival assistance) may be included? Poor Sichuan capital? Accounting.
Can I charge accommodation and meals on the VAT invoice? Can I get a VAT invoice for the catering service fee? Can catering invoices be included in "the capital of poor Sichuan"? The small series of account management network has been improved, please see!
Can I charge accommodation and meals on the VAT invoice?
When asking for an invoice, it is necessary to distinguish between cases without * * * *, and small-scale taxpayers may wish to name an invoice; As for ordinary taxpayers, accommodation expenses incurred due to business trips can be deducted from VAT invoices, but catering and entertainment cannot be deducted. Therefore, tickets for accommodation and catering and entertainment should be opened separately, and VAT invoices should be issued for accommodation and entertainment.
Accommodation, catering and entertainment may be opened on blog tickets, and the catering and entertainment will be transferred out after tax certification.
Can I get a VAT invoice for the catering service fee?
There is nothing to worry about. No VAT invoice has been issued for the catering service fee.
1. VAT reform, catering service is part of the cost, and VAT has no invoice.
2. Report on the Pilot Work of Changing Business Tax to VAT (Caishui [20 1 6] No.36), annex1. Name and implementation method of the pilot project of changing transaction tax into value-added tax.
Article 53 When taxable behavior occurs, the taxpayer shall show the VAT invoice to the buyer who issued the VAT invoice, and distinguish between the certified sales amount and the output tax amount on the VAT invoice.
If there is no VAT invoice in one of the suspended scenarios:
(1) Selling services, intangible property or no movable property to consumers.
(2) Taxable behaviors subject to VAT exemption rules.
Can catering invoices be included in "the capital of poor Sichuan"?
In the business trip part, within the established norms of enterprises, the outbreak of catering invoices (survival assistance) may be included? Poor Sichuan capital? Accounting.
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