The invoice amount is the tax-inclusive amount. The tax-exclusive price is commonly known as the non-invoice price, and the total amount printed on the ticket is the same whether you click to print the tax-inclusive price or the tax-exclusive price. The amount of tax-inclusive items includes the amount of tax to be paid, and the amount of tax-exclusive items is the net value after dividing the amount of tax to be paid. If the counterparty only needs a general invoice, just provide the name of the organization and the tax code. If you want a special invoice, the requirements for information are relatively strict.

VAT belongs to the out-of-the-price tax, in the issuance of VAT invoices, the way to separate the price and tax:

1, the amount of the sale of goods, as a proof of purchase, bookkeeping and use;

2, the amount of value-added tax, as an input deduction to use;

3, the price of the total tax (invoice total, the total **** paid to the seller) is equal to the amount plus the amount of tax.

Invoices are all units and individuals in the purchase and sale of goods, provide or receive services and engage in other business activities, issued and collected business vouchers, is the original basis for accounting, but also audit authorities, tax authorities, law enforcement and inspection of the important basis. Receipts are only receipt and payment vouchers, invoices can only prove that the business occurred, can not prove whether the money received and paid.

Invoices are economic activities, issued by the seller to the buyer of the text, including the name of the product or service to the buyer, quality, agreed price. In addition to the advance payment, the invoice must have the elements of payment by the purchaser to the seller according to the agreed conditions, must contain the date and quantity, and is an important document for accounting accounts. An invoice for the purchase of a product or service that is valid under the relevant laws is called a tax invoice. The vouchers for government departmental charges and levies are called differently for different periods and different charges and levies, and are mostly collectively referred to as receipts for administrative charges and levies. For internal auditing and accounting purposes, each invoice must have a unique running number to prevent duplication or skipping of invoices.

Legal basis: "People's Republic of China *** and the State Provisional Regulations on Value-added Tax," Article 3

Taxpayers who operate both different tax rates of the project, should be accounted for separately in the sales of items with different tax rates; not accounted for separately in the sales of the tax rate from the higher applicable rate.