How to invoice the transportation fee for the transportation contract signed between the elevator industry and Party A?

1. Confirm invoice type: according to the actual situation, confirm the type of special VAT invoice that needs to be issued, usually ordinary invoice or special invoice.

2. Invoicing: Fill in the invoicing information of the invoice according to the relevant information provided by Party A, including the company name, taxpayer identification number, address, telephone number and other relevant information.

3. Title: According to the bill provided by Party A, fill in the invoice correctly and add the title.

4. Invoice amount: calculate the invoice amount according to the transportation fee and tax rate agreed in the transportation contract.

5. Tax rate: According to tax regulations, the tax rate of special VAT invoice is 16%.

6. Fill in other information: fill in invoice number, invoice date, commodity name, specification, unit, quantity, unit price, amount and other related information.

7. Stamp and signature: stamp the invoice with a special seal and sign the invoice for confirmation.

8. Invoice management: classify, file and manage the issued invoices according to regulations for future inquiry and use.