What is the e-Invoice treatment for deposits? 押金(Deposit)的电子发票(e-Invoice)处理方式是什么?
What is the e-Invoice treatment for deposits?
In cases where the deposit is refundable, the issuance of e-Invoice is not required. However, if the deposit is non-refundable, issuance of e-Invoice is required.
押金(Deposit)的电子发票(e-Invoice)处理方式是什么?
处理方式取决于押金是否可退还:
📌 可退还押金(Refundable Deposit)
➡ 无需开具电子发票(e-Invoice)
因为该款项不构成实际收入,仅属暂收款项。
📌 不可退还押金(Non-refundable Deposit)
➡ 必须开具电子发票(e-Invoice)
因为该款项被视为收入或交易的一部分。
In cases where the deposit is refundable, the issuance of e-Invoice is not required. However, if the deposit is non-refundable, issuance of e-Invoice is required.
押金(Deposit)的电子发票(e-Invoice)处理方式是什么?
处理方式取决于押金是否可退还:
➡ 无需开具电子发票(e-Invoice)
因为该款项不构成实际收入,仅属暂收款项。
➡ 必须开具电子发票(e-Invoice)
因为该款项被视为收入或交易的一部分。
Mar 20,2026