Case 1: If the customer is a company, the payment must be made by Gong Hu Company, and the money can be returned to the customer's personal account for the customer to transfer money through Gong Hu.

Option 2: When the individual remits money to your company in Gong Hu, the purpose of the funds should be marked as "payment on behalf of * * company". If the money order is not specified, a separate certificate can be issued.

If the customer doesn't want an invoice, the company can issue it, but don't give it to the customer. If it is an actual business, no ticket will not affect the income.

Announcement of State Taxation Administration of The People's Republic of China, People's Republic of China (PRC) on Issues Related to Taxpayers Issuing Special VAT Invoices Abroad (Announcement No.39 of State Taxation Administration of The People's Republic of China, 20 14) stipulates that those who meet the following three conditions at the same time do not belong to falsely issuing special VAT invoices abroad. Although there is no requirement for a bank account on the VAT invoice, in practice, a special VAT invoice is issued. The bank account on the ticket must be the bank account of both parties where the purchase and sale business actually takes place, that is, the seller and the buyer indicated on the special VAT invoice, corresponding to the bank account that actually receives or pays the purchase price. The actual collection or payment of goods shall not be the bank account or personal account of a third party;

1. Taxpayers sell goods or provide VAT taxable services to paying taxpayers;

2. The taxpayer has charged the taxpayer of the payer the price for selling goods, providing taxable services or providing taxable services, or obtained evidence for asking for the price;

3. A special VAT invoice issued by the taxpayer to the paying taxpayer according to regulations? The relevant contents of the ticket are consistent with the goods sold, taxable services provided or taxable services, and are legally obtained by taxpayers and issued in their own names.

In order to ensure the real transaction between buyers and sellers of taxable business, the tax bureau requires that the invoicing unit must be the invoice issued by the sales unit to the buyer;

The received payment must also be directly remitted from the buyer's bank account to the bank account of the sales unit;

Therefore, if the buyer pays the goods to the seller's bank account with a private account, it is likely to be suspected as a false invoicing transaction, and the authenticity of the transaction will be examined by the tax bureau, and may be punished by fines and other related penalties.

Therefore, if it is a company-to-company transaction, it is best to truly reflect the actual settlement situation, and do not use private households to remit payment.

Peking University Legal Information Network-Announcement on Issues Related to Taxpayers Issuing Special VAT Invoices to Foreign Countries