In most cases, domestic travel agencies generally do not have the items and conditions for issuing conference fees, while international travel agencies only have items such as conference fees and inspection fees.
However, whether it is a domestic hotel or an international hotel, the travel expenses they provide to enterprises or companies should be included in: management expenses (except employee welfare expenses), and the invoices for conference fees issued at the same time cannot be used as the expenses for enterprises to deduct income tax. The conference fees of general enterprises can only be invoiced according to "conference fees" in hotels with operating projects.
Extended data:
Generally, large enterprises can prepare relevant financial statements at any time within a week or a quarter according to the actual situation of the enterprise and the needs of the boss, so as to reflect the financial situation of the enterprise at that time for the boss. In addition to the reported statements (balance sheet, income statement, cash flow statement, value-added tax declaration form), financial personnel can also design relevant financial statements according to the figures that the boss usually needs.
For small-scale enterprises, a one-time summary will be made at the end of the month, and the financial statements that relevant enterprises need to declare will be made well. Note: When you summarize the accounts every month, you must predict the general situation of the statements and report to the boss, especially the various statements reported to the tax authorities. Once the financial staff has made a statement at the end of the month and the figures have been determined, they will report to the boss at the end of the month.
The boss's declaration figures are not complete enough to meet the boss's wishes, for example, the company reflects the profitability and tax payment. That's what the boss asked us to modify. We will be busy for a while and have done nothing before.