The billing information often refers to the information of the other party that needs to be provided when invoicing. It is actually enough to ask for the name of the other party when invoicing an ordinary invoice; The full name, address and telephone number of the other unit, basic bank account number, bank, tax registration number, etc. are required to issue VAT invoices. In fact, the name of the payer can be handwritten, which is the only place on the invoice that can be handwritten. There is also a special financial seal for the billing party.

Special invoices must be issued according to the following requirements:

(1) The handwriting is clear.

(2) It shall not be altered. If it is filled in incorrectly, a special invoice shall be issued separately, and the word "Misfilled and Invalid" shall be marked on the special invoice filled in by mistake. If the special invoice becomes invalid after it is issued because the buyer does not ask for it, it should also be handled as an error. (three) the project is complete.

(four) the ticket and the goods are consistent, and the par value is consistent with the actual amount collected.

(5) The contents of each item are correct.

(six) all copies are filled in at one time, and the contents and amounts of the upper and lower copies are consistent.

(seven) the invoice and the deduction are stamped with the special financial seal or the special invoice seal.

(8) Issue special invoices within the time limit as stipulated in Article 6 of these Provisions.

(nine) shall not issue forged invoices.

(ten) shall not be opened for the use of special invoices.

(eleven) shall not issue a special invoice that is inconsistent with the ticket sample formulated by State Taxation Administration of The People's Republic of China.