How to issue public-to-public invoices

When issuing a business-to-business invoice, the drawer needs to go through the VAT invoicing system, then fill in the details of the payee and issue it at one time. Invoices need to fill in the billing information truthfully, that is, company name, unified credit code, detailed address and telephone number, bank account information, etc. At the same time, the commodity code needs to be added correctly, and the remarks column needs to be filled in as required. Legal basis: Chapter IV of the Measures for the Administration of Invoices in People's Republic of China (PRC) _ Issuance and Preservation of Invoices Article 20 Units and individuals selling goods, providing services and engaging in other business activities, and collecting money from foreign operations, the payee shall issue invoices to the payer; Under special circumstances, the payer will issue an invoice to the payee. Twenty-first all units and individuals engaged in production and business activities, when buying goods, receiving services and paying other business expenses, should ask the payee for invoices. When obtaining the invoice, you are not allowed to change the name and amount.