For example, Meituan Travel launched the "Booking Invoice" function. Starting from July, Meituan app users can fill in the invoice information in advance when booking a hotel, make an appointment to pick up the goods, and pick up the goods immediately when checking out, which provides a faster and more convenient way for future travel checkout.
According to reports, after the user makes a reservation online and completes the payment, the system will automatically jump to the order details page, and there will be a pop-up window to remind the user to make an appointment for invoicing. Users can choose to make an appointment now, or choose "Later" or close the pop-up window. After that, they can also find the entrance to make invoice reservation on the order details page. Users can click "Make an appointment now" to enter the "Invoice Information" page. There are two types of VAT ordinary invoices and VAT special invoices to choose from. If a special ticket needs to be issued, the user can click the "Special VAT Invoice" button, fill in the company name, tax number, telephone number, company address, bank account number and other related information in the "Company Information" column, then save the invoice header, select the ticket collection time in the "Collection Time" column, and collect the invoice at the hotel front desk at the selected time.
1.20 17 From July 1 day, if the buyer is an enterprise, the taxpayer identification number or unified social credit code shall be provided to the seller when requesting the general VAT invoice; When the seller issues an ordinary VAT invoice for it, it shall fill in the taxpayer identification number or unified social credit code of the buyer in the column of "taxpayer identification number of the buyer". Invoices that do not meet the requirements shall not be used as tax vouchers.
2. When issuing VAT invoices, the seller shall truthfully issue the contents of the invoices according to the actual sales situation, and shall not fill in the contents inconsistent with the actual transactions as required by the buyer. When the seller issues an invoice, it will interface with the background of the VAT invoice tax control system through the sales platform system and import relevant information for invoicing. The content of invoicing data imported by the system should be consistent with the actual transaction. If not, the sales platform system should be revised and improved in time.
Although it is only a few hundred words, it contains a lot of gold. Because invoices are closely related to our reimbursement, unlike special invoices for value-added tax, this involves not only financial and business personnel, but all personnel of the unit, including invoices issued by people who are on business trips and staying in hotels, invoices issued by supermarket shopping, and catering invoices issued by guests.