According to today's headline data, the seller's billing information needs to be filled in completely, but the buyer's unit information can be incomplete, and the tax number and enterprise name must be filled in, and nothing else is needed. It needs to be resolutely returned to the other party for replacement.
General taxpayer enterprises fill in the special VAT invoice, and the seller's invoicing information is below, with the name, taxpayer identification number, address and telephone number, bank and account number, which must be filled in completely. Self-employed small-scale enterprises should fill in the general VAT invoice, and the seller should also fill in the billing information of the unit completely. If there is no bank invoice, it can't be recorded.