Take Precautions Against Irregularly Issued Invoices!
Take Precautions Against Irregularities! Do not ignore the obligation to issue e-Invoices...
1-) How should businesses operating in the accommodation sector prepare their documents?
In early 2022, the scope of e-Invoice was expanded and businesses providing accommodation services were also included in the e-Invoice. Accordingly, companies operating in the accommodation sector, 01.07.2022 As of date, it has been made mandatory to issue invoices as e-Invoice. Accordingly regardless of limit All your documentation under the name "Accommodation" should be issued as an e-Invoice. You can take the necessary precautions now to avoid any problems in a possible audit!
Accommodation establishments such as hotels, motels, apartments, hostels, guesthouses, etc., based on the Tax Procedure Law and Income Tax laws.ACCOMMODATIONThey have to issue documents from their cash registers / payment recording devices under the name "", not as a "retail sales receipt" but as an e-Invoice (not as an e-archive through the Revenue Administration, but as a prepaid invoice system contracted with an integrator company).
Currently, in practice, the prevailing information conveyed to you by your accountants is that "transactions under 4400 TL can be debited from the cash register". However, this information RETAIL SALES It is valid in establishments that meet the status. Accommodation establishments can carry out transactions such as "food", "beverage", "washing service", "drying service", "ironing service" from their cash registers, or if there is a restaurant / cafe within their facilities, they can use these devices in those sections.
The application can work as follows; if there is a POS cash register in our reception area, we must contact the bank we work with and request only a POS device. If there is one available, we must use that POS device.
What we will do here is to withdraw the card / Mail Order withdrawals from the bank POS and issue the E-Invoice from our program with the resulting slip.
In this way, we can make our facility suitable for application under the name of “document order in tourism enterprises”.
If you would like to issue an e-Invoice with Adonis Hotel Management, you can contact us.