How to apply for the invoice?

Update time：2019-02-15 15:31:27

Invoice application based on the order or the monthly settlement.A single order or month statement cannot be split between multiple invoice;But more orders or month statement can merge, issue a receipt.

Fill in the information of make out an invoice

I, personal type invoice information, you do not need to fill out.

1, the types of personal invoice looked up the default for personal information, you do not need to fill out.

II invoice information, enterprise type, you need to fill out.

1, if you are a business users, and did not fill in information of make out an invoice, login to secure cloud console, click the page above cost into the cost center.Then click the left navigation bar in the invoice management & gt;Invoice management information, enter the invoice fill in information of make out an invoice information management page.

2, each one only a cloud valid invoice to the account information, please carefully fill in.

1) open type: according to the actual situation, select the type of make out an invoice for the enterprise.

2) invoice payable to: enterprise type invoice information up need to fill in the full name of the company's business license.

3) invoice type: select the VAT invoice or VAT invoice.Please confirm with company financial personnel enterprise tax properties.

(1) small-scale taxpayers and non-vat taxpayer, please apply for general VAT invoices.

(2) the average taxpayer, please apply for a VAT invoice.Special invoices for value-added tax, can be in accordance with the tax deduction of 6% VAT.Special invoices for value-added tax has a 180 - day deduction term limits, from after 180 days have elapsed since the date of issue invoice, the invoice will not be able to flush red.

4) tax registration number, name of basic account opening bank, fill in basic information such as account opening an account according to the actual situation.

5) to upload documents copy

(1) after certification and matters needing attention are as follows:

Ⅰ If you provide is the joining together of three certificates or certificates after 5 card one unity, please in the corresponding position of the tax registration certificate, after repeated upload one of the business license.

Ⅱ If you provide is the joining together of three certificates or certificates after 5 card one unity, please check the taxpayer identity number of specific information, fill in again, lest cause invoice cannot be used for id number fill in error.

Ⅲ Such as business license after the merger, not sealed by VAT general taxpayer qualification, and need to provide a general taxpayer qualification.

(2) the general taxpayer qualification certification copy refers to (the following three choose one) :

Ⅰ General taxpayer qualification certification/notice copy (issued by the competent tax authorities to companies, decided that its tax payment approval documents of the nature of copy).

Ⅱ Sealed by the general VAT taxpayer business license/tax registration certificate copy.

Ⅲ Enterprise's director of national tax screenshots website average taxpayer status.

To apply for the invoice

Secure cloud support for electronic commercial invoice and VAT paper ordinary VAT invoices.

Electronic ordinary VAT invoices and VAT paper ordinary invoice code digit different utility.The legal effect of electronic invoices, fundamental purpose, basic use regulations such as the same as the tax authorities to supervise the ordinary VAT invoice.Consumer electronic invoice can be used for rights or reimbursement;Drawee enterprise can be used as a formal accounting vouchers.

1, login secure cloud console, click the page above cost into the cost center.Then click the left navigation bar for invoice management, request, enter the invoice for the page.

2, in the page of make out an invoice, check the order to make out an invoice, click the button to obtain invoices, depending on the type of order and purchase channels selection information of make out an invoice

3, select invoice properties for electronic or paper, check the invoice information and mailing address before you click submit.

Note: choose paper invoice application, need to fill in the invoice send you the address and the recipient information.You can fill in the invoice for page (applicable to send a single invoice);Can also be in [invoice sending address management]

Electronic invoice after application, wait for a while and can list page to view the invoice.

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