1. Can the hotel invoice be reopened?

1. If it is an invoice issued this month, just void this invoice and issue a new invoice for consulting commission. If it is every other month and it needs to be reopened within the validity period of certification, the other company will issue a certificate of non-deduction. Your company will submit a written application to the local tax issuing department, and after verification by the tax department, it will agree to provide the procedures for spending invoices with negative output. Your company will issue a red-ink invoice with the same amount and items as the original wrong invoice, and then issue a correct invoice again.

2. Legal basis: Article 25 of the Measures for the Administration of Invoices of the People's Republic of China

No unit or individual may lend, transfer or invoice on behalf of others; Without the approval of the tax authorities, the use invoice shall not be opened; Shall not expand the scope of use of professional invoices. It is forbidden to buy and sell invoices, invoice producer seals and special products for anti-counterfeiting of invoices.

second, what are the contents of the hotel invoice?

The hotel invoice covers accommodation, catering, entertainment and service fees related to hotel business. If there is real business, you can issue invoices according to regulations. Invoicing refers to the circumstances under which invoices are issued according to laws and regulations. Based on the needs of proving the transfer of ownership of goods and funds, accounting and tax management, invoices should be issued by the payee to the payee when business income is confirmed, and under special circumstances, the payer will issue invoices to the payee. At the same time, the scope of invoicing is consistent with the scope of invoice use.