Pilot taxpayers who provide conference services and also provide accommodation, catering, entertainment, tourism and other services shall not unify the above services into "conference fee" when issuing VAT invoices, and shall, according to the commodity and service codes stipulated in the Tax Classification and Coding of Commodities and Services (Trial), issue the invoices separately or according to the actual situation, and indicate the name of the conference and the number of participants in the remarks column. According to the goods and services codes stipulated in "Goods and Services Tax Classification and Coding (Trial Implementation)", the conference fee should be issued in the same invoice in accordance with the actual itemized invoices or separately according to the actual situation, and the name of the conference and the number of attendees should be indicated in the comment column. Conference service fees how to develop invoices:

First, as long as your business license has a conference service projects, you can issue invoices for conference fees, belonging to the business tax, service industry projects, the applicable tax rate of 5%.

Second, the conference fee invoice is due to convene a meeting of all reasonable costs incurred invoices, including the cost of renting a meeting place, conference materials, transportation, tea, meals, accommodation and so on invoices, including the content of more. It belongs to the service industry project, to the local tax to receive service industry invoices issued. The first thing that you need to do is to get your hands on some of the most popular products and services in the world.