The address on the invoice should be the address registered in the tax authorities, if the business address changes, to the tax authorities in a timely manner to apply for changes.
In fact, it is generally not required, ordinary invoices as long as the name of the customer can be, if you must address, refers to the customer's registered business address.
Commonly referred to as invoicing information refers to the development of invoices need to provide the other side of the information, open VAT ordinary invoices, to the other side of the name and taxpayer identification number; the issuance of VAT invoices to the other side of the full name of the unit, the taxpayer identification number, the unit's address and telephone number, the bank account number of the basic account, the bank account bank.
Open ordinary invoices, to provide the invoicing address refers to the customer's registered address, as well as the customer's invoicing information. Ordinary invoices generally only need the customer's unit name and address.
The invoice refers to 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, an important basis for law enforcement checks.
Expanded information:
Special invoices must be issued in accordance with the following requirements:
1, clear handwriting.
2. No alteration shall be made. If there is an error, a separate special invoice should be issued, and in the special invoice filled out in error on the words "filled out for null and void". Such as special invoices issued by the purchaser does not ask for and become invalid, should also be filled out by mistake.
3, the project is complete.
4, tickets, goods in line with the amount of tickets and the actual amount charged.
5, the contents of the items are correct.
6, all the coupons are filled out at once, and the contents and amounts of the upper and lower coupons are consistent.
7, the invoice and the credit union stamped with the financial seal or invoice seal.
8, in accordance with the provisions of Article VI of the time limit specified in the issuance of special invoices.
9, shall not issue counterfeit special invoices.
10, shall not be split to use special invoices.
11, shall not issue special invoices whose ticket samples do not conform to the ticket samples uniformly formulated by the State Administration of Taxation.
Special invoices issued do not meet the above requirements, shall not be used as a tax deduction voucher, the buyer has the right to refuse to accept.