Invoice who knows, but a deal with the details will lead to invalid invoice! _ Net _ Chinese accounting perspective is required accountants - CPA | Certified Tax | Accounting titles | Senior Accountant | Accounting practitioners

Invoicing, in addition to fill the basic information, the "note column" to fill out can not be underestimated, fill in the wrong will lead to invalid invoice. Contract number, trade, settlement, foreign currency, exchange rate, etc. can be filled in the notes, if the face is issued by the CIF price in the remarks column marked FOB price. When the taxpayer is issued by himself or the tax authorities on behalf of the VAT invoice, the name of the county (city, district) and the name of the project shall be indicated in the remarks column of the invoice. When the taxpayer is issued by himself or the tax authorities on behalf of the VAT invoice, the name of the real estate and the certificate of the title of the house property (not filled in the certificate of the title of the house) shall be filled in the "goods or taxable service and service name" Fill in the area unit, the notes column indicate the real address of the real estate. When the taxpayer is issued by himself or the tax authorities on behalf of the VAT invoice, the detailed address of the real estate should be indicated in the remarks column. Should be the place of departure, arrival, vehicle number and transport cargo information and other content fill in the invoice note column, such as the contents can be attached to the list. The seller and the sales side is not the same taxpayer, the seller in the sale of the card to receive sales of settlement, should be issued to the sales card to send VAT ordinary invoice, and in the remarks column marked "received prepaid card settlement Section ", shall not issue VAT invoices. When a special merchant receives a sales payment from the settlement institution, it shall issue a general VAT invoice to the payment institution and indicate the receipt of the prepaid card settlement amount in the remarks column, and shall not issue a VAT invoice. Insurance agencies as travel tax withholding agents, in the collection of travel tax and the issuance of value-added tax invoices, VAT should be included in the notes column collection tax information. Specifically include: insurance number, the tax period (detailed to month), the amount of tax collection, the amount of late fees, the sum of the total amount. The VAT invoice can be used as taxpayers to pay the original certificate of travel tax and late fee accounting.