前厅部前台岗位技能培训标准国际星级酒店宾馆手册 RM-FO-GS-02-05 Invoice Procedure.jsp 发票培训.doc

《前厅部前台岗位技能培训标准国际星级酒店宾馆手册 RM-FO-GS-02-05 Invoice Procedure.jsp 发票培训.doc》由会员分享，可在线阅读，更多相关《前厅部前台岗位技能培训标准国际星级酒店宾馆手册 RM-FO-GS-02-05 Invoice Procedure.jsp 发票培训.doc（2页珍藏版）》请在淘文阁 - 分享文档赚钱的网站上搜索。

1、LOCAL STANDARD OPERATING PROCEDURESLSOP No.:RM FO GS-02-05Effective Date:Division:Front OfficeRevised Date:Section:ReceptionPrepared by : Approved by:SUBJECT:Invoice Procedure 发票培训_OBJECTIVE目的：Ensure all ambassadors acknowledge the important of use the invoice machine according to procedure.所有大使认识到按

2、照发票程序出具发票的重要性。POLICY政策：Each shift ambassadors must handover the invoice clearly.每个班次的大使必须进行发票的交接。PROCEDURES 程序： 1. Total two invoice computer in Reception, one for the Conference, the other for Accommodation and F&B.前台共有两台可以开具发票的电脑，一台开具会务费，另外一台为房费及餐饮费。2. The invoice number of Conference are end with

3、 0413,for Accommodation and F&B is 0414.会务费发票的号码以0413开头，房费，餐饮费以0414开头，3. When the sum subtotaled is 300,000, Reception must uploading the invoice information to Local Tax Bureau.当开具发票的总金额达到30万时，必须上传数据到地税局。4. A copy of Conference invoice is 50 pages, a copy of Accommodation and F&B is 100 pages.会务发票每

4、本为50张，房费，餐饮费为每本100张Invoice Cancellation 发票的取消Before uploading the invoice information, Reception utilizes the Cancellation function, ensure to keep triple-invoice and deliver to FC departure together.在开票信息上传的前，如需作废发票，使用发票作废功能，原发票一式三联必需完整并注明“作废“字样。Invoice Rebate 发票的冲帐After uploading the information, if there is a need to cancel an invoice, GSA must use the “Invoice Rebate” function, collected the triple invoice and deliver to FC together.在开票信息上传后，如需作废发票，则使用“发票冲帐功能”，原发票收回并与冲帐发票（一式三联）一起留存并最后给到财务部。Reviewed by : Approved by: _ Division Head General Manager2