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The seller's bank account number of ordinary invoice is wrong.
Hello, your problem should be that the bank account number for issuing ordinary invoices is wrong. Can I use it? I can't.

The account number of the invoice opening bank is wrong, so it must be reissued. Invoice is an important tax payment and transaction payment voucher. You must ensure that the data information is completely accurate. The account number of the opening bank is the account information of the transaction payment bank, and the wrong input may affect the payment of the other party.

Invoice issuance refers to the situation of issuing invoices according to laws and regulations. Based on the need to prove the transfer of ownership of goods and funds, accounting and tax management, when confirming business income, the payee should issue an invoice to the payer, and under special circumstances, the payee should issue an invoice to the payer.