Because the specification and model of the product are written on the warehouse-in outbound order, but not on the tax bill, the national tax does not give tax refund, and we are required to write a description of the situation. How to write it? Description

XXX IRS:

Our company didn't understand the relevant policies for tax refund, which led to the failure to specify the product specifications and models when issuing invoices, which caused trouble to your work. We are deeply sorry for this. The name and specifications of the goods issued on our invoice are consistent with the outbound order and the actual goods. If there is any discrepancy, our company is willing to bear the corresponding legal responsibilities.

XX company (official seal)

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