问题已解决
請問老師,我們是小規(guī)模的旅游公司,經(jīng)營范圍里面有一項“商務(wù)代理代辦服務(wù)”,我們要給給我們返傭的旅行社開發(fā)票,發(fā)票內(nèi)容可以開代訂房費嗎?
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可以的,如果你們發(fā)票內(nèi)容是代訂房費,你們可以開具增值稅普通發(fā)票,發(fā)票類型為“商務(wù)代理代辦服務(wù)”,內(nèi)容為“代訂房費”,發(fā)票金額將以房費金額為準(zhǔn)。
2023 03/16 18:23
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2023 03/16 18:23
那發(fā)票上需要填寫什么呢?
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2023 03/16 18:23
發(fā)票上應(yīng)注明客戶名稱、稅號、地址、電話、開戶行及行號,請確認旅行社的客戶信息是否正確,再進行開票處理。
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