I. Invoice description
1. Formal invoice: Each of our orders can be issued formal invoices for the products sold.
2. Invoice amount: the amount on the invoice is strictly in accordance with the amount you actually paid in the order to issue, can not be more or less open.
3. Voucher offset amount: the amount offset by the use of vouchers will not be issued in the invoice, if the order amount after the use of vouchers is $ 0, the invoice will not be issued.
4. Separate invoices: If you want to separate invoices for multiple items in the same order, please be sure to indicate this in the order notes so that we can operate.
5. Invoice header: the invoice header can not be empty, we will use the company name stated in the order as the invoice header, if there is any objection, please point it out before ordering.
6. Invoice Mailing: Invoice will not be sent with the goods, it will be couriered separately.
7. Invoice content: the default invoice content is “product details”, if you have special requirements, please specify in advance.
II. Type of invoice
1. Ordinary VAT invoice (commonly known as ordinary invoice, machine-printed invoice in duplicate).
2. VAT special invoice (commonly known as VAT invoice, machine-printed invoice in triplicate).
III. Explanation of invoice tax amount
13% Tax: The standardized tax amount set by the state, which every business entity needs to pay after each transaction actually occurs.
IV. Notes on invoices
1. Lost or damaged invoice: If your invoice is lost or damaged, you can apply to our company to send you a copy of your invoice, if you need to send a copy by express, you need to bear the mailing cost of the invoice to be reissued.
2. If the invoice you received is not stamped, you can choose any one of the following ways:
(1) Scanned copy: you can choose to apply for a scanned copy of the invoice backing sheet from us, we will send the scanned copy of the invoice to your mailbox, you can print it out, and you can still enjoy the nationwide joint warranty with the printed copy of the invoice.
(2) Replacement seal for the original: If you need to replace the seal for the original invoice, please contact our customer service and send your invoice back to us, we will stamp it and send it back to you, and the return postage will be borne by our company.
V. Replacement of invoice
1. After you receive the invoice, if you find that the head, content or amount of the invoice is wrong, please call our customer service at 400-8210-725, and the customer service personnel will handle the replacement of the invoice for you.
2. To replace the invoice, please send the original invoice back to our company, and it will be processed after our verification.
VI. How to get VAT invoice
According to the regulations of the State Administration of Taxation, for the unit customers who have the demand for VAT invoice, please provide the following contents accurately:
Standardized documents proving the account bank and bank account number, (the bank and account number information is consistent with the information retained by your company for tax purposes).
Send the above content to our customer service department in the form of attachment, after our company verifies for you, put can issue VAT invoice, after VAT invoice is issued, it will be sent by express.
VII. Invoice Verification
You can login to Shanghai Finance & Taxation website and enter your invoice information into the invoice information online query system for verification.
