Yes, but you need to write the details. If you don't write the details on the invoice, you need to print the list. You need to write down the name, model, quantity, unit price and tax classification code of the goods or services. The specific steps for issuing the list of special VAT invoices are: 1. Enter the anti-counterfeiting tax control system, enter the invoice management interface, and click the invoice to fill in. Confirm invoice number 3. Enter the "Invoice Filling" interface and fill in the buyer information. Click the "List" button to enter the "List Filling" interface. Fill in the name, model, quantity, unit price, tax item classification code and other information of the goods or services. Check whether all the information is filled in correctly, and click Finish to return to the interface of Invoice Filling.
Measures of People's Republic of China (PRC) Municipality on Invoice Management
Nineteenth units and individuals that sell goods, provide services and engage in other business activities receive money from foreign operations, and the payee shall issue an invoice to the payer; Under special circumstances, the payer will issue an invoice to the payee.
Article 20 All units and individuals engaged in production and business activities shall ask the payee for invoices when they pay for goods, services and other business activities. When obtaining the invoice, you are not allowed to change the name and amount.