2。 Materials to be submitted: written confirmation certificate of the name, unit price and amount of the purchased goods issued by the payer, or purchase and sale contract.
1. Click to log in to the installed billing system;
2. After entering the relevant operation interface, click the invoice management module;
3. After entering the relevant operation module, click the invoice filling module;
4. After entering the billing page, fill in the corresponding billing information in the purchasing unit and fill in the corresponding information at the name of the goods or taxable services;
5. Print the invoice after the information input is completed.
Pay attention to the following contents when invoicing:
1. If someone else issues invoices for themselves, the general VAT invoice needs the person in charge of the company, and the information must be correct. If it is a special VAT invoice, ensure that the company name, bank card opening bank and company tax number are accurate. In addition, the company must make accounts to determine the income of the current month through invoice reimbursement. After the company receives the special VAT invoice, it needs to be certified within 180 days, and the tax cannot be deducted after the time;
2. If you invoice others yourself. Pay attention to the header information of the company when issuing ordinary invoices to ensure that the information is correct. When issuing a special invoice, you need to know the other party's company name, company tax number and bank account information to ensure that the other party's information is accurate.
I hope the above content can help you. Please consult a professional lawyer if you have any other questions.
Legal basis: Article 19 of the Measures for the Administration of Invoices in People's Republic of China (PRC).
Units and individuals that sell goods, provide services and engage in other business activities collect money from foreign operations, and the payee shall issue invoices to the payer; Under special circumstances, the payer will issue an invoice to the payee.