If it is not a general taxpayer, it is also information: enterprise name, tax identification number (that is, national tax or local tax registration number), enterprise address, telephone number, bank name and account number.
Invoice (official tax receipt) information often refers to the information of the other party that needs to be provided when issuing an invoice. For ordinary invoices, in fact, just ask the other party's name. For VAT invoices, you need to ask for the full name, address, telephone number, basic bank account number, bank, tax registration number, etc.
Extended data:
Invoicing information refers to the opposite information that needs to be provided when invoicing. For ordinary invoicing, in fact, just ask the other party's name. When issuing a VAT invoice, you should ask the other party's full name, address, telephone number, basic bank account number, bank, tax registration number, etc.
Special invoices must be issued according to the following requirements:
1, clearly identifiable.
2, shall not be altered. If it is filled in incorrectly, a special invoice shall be issued separately, and the words "filled in incorrectly and invalid" shall be marked on the wrong special invoice. If the special invoice is invalid after being issued because the buyer did not ask for it, it should also be treated as an error.
3. Complete the project.
4, tickets, goods, face value is consistent with the actual amount charged.
5. The content of each item is correct.
6. All copies shall be filled in at one time, and the contents and amounts of the upper and lower copies shall be consistent.
7. Invoice and deduction shall be affixed with special financial seal or special invoice seal.
8. Issue special invoices within the time limit stipulated in Article 6 of these Provisions.
9. No forged special invoices shall be issued.
10. Special invoices shall not be used during disassembly.
1 1. Special invoices that are inconsistent with the model formulated by State Taxation Administration of The People's Republic of China, People's Republic of China (PRC) shall not be issued.
12. If the special invoice issued does not meet the above requirements, it shall not be used as a tax deduction certificate, and the buyer has the right to reject it.
Matters needing attention in filling in billing information:
1. The header of personal invoice information is personal by default, and it is not required to be filled in.
2. Invoice information of enterprise type is required.
3. If you are an enterprise user and don't fill in the billing information, you need to log in to the Alibaba Cloud console, click on the fee at the top of the page and enter the fee center. Then click invoice management > invoice information management in the navigation bar on the left to enter the invoice information management page to fill in the billing information.
4. Invoicing Type: According to the actual situation, select the invoicing type as enterprise.
5. Invoice Header: The full name of the company's business license must be filled in the invoice header of enterprise type.
6. Invoice Type: select VAT ordinary invoice or VAT special invoice. Please confirm the tax nature of the enterprise with the company's financial personnel.
7. Small-scale taxpayers and non-VAT taxpayers, please apply for VAT invoices.
8. For ordinary taxpayers, please apply for a special VAT invoice. Special invoices for value-added tax can deduct 6% value-added tax according to the face tax. The deduction period of special VAT invoice is 180 days. Invoices will not be red-washed after 180 days from the date of invoice issuance.
9 tax registration certificate number, basic bank name, basic account number and other information should be filled in according to the actual situation.
10, upload a copy of the certificate.
1 1. Matters needing attention after the license merger are as follows:
(1) If three certificates or five certificates are provided, please upload the business license repeatedly in the corresponding position of the tax registration certificate.
(2) If you provide a license with three certificates in one or five certificates in one, please verify the specific taxpayer identification number information before filling it out to avoid the invoice being unusable due to the wrong tax number.
(3) If the consolidated business license is not stamped with the stamp of VAT general taxpayer qualification, the general taxpayer qualification certificate shall be provided.
References:
Baidu encyclopedia-billing information