The invoice is used by the buyer as a shopping voucher, and can also be used to make accounts for the company or deduct reimbursement. Now, ordinary consumer places can provide valid invoices. If they can't issue it themselves, they can also go to the local tax bureau to ask for an invoice. Invoicing needs to provide information, that is, the buyer's information, especially if it is to be used as a company reimbursement voucher, the invoice information must not be filled in incorrectly. Generally speaking, the most important information to be provided when issuing an invoice is the name, that is, the name of the buyer. Invoices are used for reimbursement, generally written in the name of the company or unit (full name must be written without typos, otherwise it will be invalid).
In addition to the company name, you need to fill in the taxpayer identification number of the company. When applying for tax return, the Inland Revenue Department will provide the identification number. With the identification number, it can be used to pay taxes later. Each identification number is unique and will not be the same, so as to distinguish the tax payment situation of each unit. In addition to the identification number, it can also provide a unified social credit code, which is also independent.
Therefore, when issuing an ordinary invoice, it is only necessary to provide the above information to the seller to complete the invoice issuance, and the billing time and other information of the charging items are filled in by the seller, or provided by the seller to the local tax bureau, which completes the invoice issuance. Therefore, when the buyer asks the seller to issue an invoice, he needs to ask the subordinate unit or company the name of the company invoice and the taxpayer identification number.