The specific operations are as follows Ivoice invoicing process: 1. To show the buyer to provide a company name that needs to issue an invoice. If you need to issue a special VAT invoice, you also need to provide tax registration certificates and invoicing information. 2. Contacting the seller again needs to issue invoices such as "office supplies" and "stationery". And the invoice content needs to be in line with the content of the product. 3. After the full invoice is issued, leave the depository couplet and send the issuing invoice to the buyer. If attention: (1) The name of the sales party unit must not miss the word when issuing the invoice; (2) The taxpayer identification number is unified social credit code; (3) The address and telephone call for the registered address and the level of the level of the tax authority; (4) The account opening bank and the account are the basic account opening bank and account number of the enterprise.
The specific operations are as follows
Ivoice invoicing process:
1. To show the buyer to provide a company name that needs to issue an invoice. If you need to issue a special VAT invoice, you also need to provide tax registration certificates and invoicing information.
2. Contacting the seller again needs to issue invoices such as "office supplies" and "stationery". And the invoice content needs to be in line with the content of the product.
3. After the full invoice is issued, leave the depository couplet and send the issuing invoice to the buyer.
If attention:
(1) The name of the sales party unit must not miss the word when issuing the invoice;
(2) The taxpayer identification number is unified social credit code;
(3) The address and telephone call for the registered address and the level of the level of the tax authority;
(4) The account opening bank and the account are the basic account opening bank and account number of the enterprise.