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。
 

Mar 20,2026