Invoice Explanation
Thank you for choosing our products and services. To provide you with more efficient and compliant financial support, the relevant requirements and procedures for issuing 13% VAT invoices are explained below. You can select the appropriate invoice type according to your needs when making your order and settlement.
Invoice types and required documents
Our company strictly abides by national tax regulations and provides the following two types of 13% VAT invoices:
1. 13% VAT special invoice
Target audience: Enterprises that are qualified as general taxpayers.
Required information： To protect your deduction rights, please provide the following four items of information accurately:
a). Full name of the organization;
b). Taxpayer Identification Number (Unified Social Credit Code);
c). Registered address and telephone number;
d). Bank and account number.
2. 13% VAT general invoice
Applicable to： Enterprises (non-general taxpayers), universities, research institutes, hospitals, government agencies, public institutions and individuals.
Required information： Please provide the complete invoice header and contact information:
a). Company name and taxpayer identification number (unified social credit code) / individual name;
b). Address and phone number.
Invoice Issuance Operation Guide
Order online： After submitting your order, please proceed to the checkout page (cashier) and fill in and confirm the above invoicing information as prompted.
Ordering offline： If you ordered through other channels, please send the complete invoicing information to your assigned customer service engineer, and we will enter it for you.
Invoice Receipt
All invoices will be issued as digital electronic invoices, which will be sent to you via chat, SMS, or email. Please leave your receiving method when ordering.
If you have any questions, please feel free to contact your dedicated customer service representative or visit the help center on our website. Thank you for your understanding and support!