1, asking for an invoice
All units and individuals engaged in production and business activities shall ask the payee for invoices when purchasing goods, receiving services and paying other business expenses.
2. The payee receives the application for issuance and prepares to issue it.
3. The invoice issuer of the payee opens the invoicing software, enters the invoicing process, fills in the relevant business activity details, and prints the invoice.
4. The payee will hand over the issued invoice to the payer, who will check the invoice and complete the issuing process if it is found to be correct.
Precautions:
1. All units and individuals engaged in production and business activities should ask the payee for invoices when purchasing goods, receiving services and paying other business expenses. At the same time, it puts forward a prohibitive provision for the party that obtains the invoice: it is not allowed to ask for changing the name and amount.
2. Invoices shall be filled in column by column within the prescribed time limit, and affixed with the financial seal of the unit or the special seal for invoices. Without the approval of the tax authorities, invoices shall not be disassembled and used, and the scope of use of professional invoices shall not be expanded by itself.
3. Units and individuals who fill out invoices must issue invoices when business occurs and business income is confirmed. Invoicing is not allowed when there is no business operation.