问题已解决
老師你好,我們酒店有客人用餐,想開住宿票可以么。
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你好,酒店有客人用餐,想開住宿票是不可以的 。
2022 10/24 20:44
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2022 10/25 08:41
老師 你好,客人來我店用餐時(shí)點(diǎn)了酒水,可以統(tǒng)一開6個(gè)點(diǎn)的餐飲發(fā)票,這個(gè)是依據(jù)什么呀
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2022 10/25 08:43
你好,用餐時(shí)點(diǎn)了酒水,因?yàn)槭翘峁┎惋嫹?wù),所以可以開具餐飲發(fā)票
而用餐的應(yīng)當(dāng)開具餐費(fèi),而不是住宿費(fèi)的
FAILED
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2022 10/25 08:47
但是我看問答里有說到,如果酒水是外帶的話,要開13個(gè)點(diǎn)。這個(gè)是有相關(guān)規(guī)定么,酒水在不同的業(yè)務(wù)下有不同的稅率
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2022 10/25 08:48
你好,酒水是外帶的話,這里的外帶是單獨(dú)銷售,還是客人自己帶來的呢??
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2022 10/25 08:49
是酒店單獨(dú)銷售的
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2022 10/25 08:50
你好,酒店單獨(dú)銷售的,是按13%
提供餐飲服務(wù)的時(shí)候一起銷售,就需要按餐飲的混合銷售適用稅率
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