When transferring the warehouse, it is necessary to issue an invoice and fill in the corresponding content and tax rate in accordance with the provisions of the national tax department to ensure the legality of the transaction and the standardization of tax payment.
The following principles should be followed when issuing invoices:
1. If the transfer price is high, it is recommended to issue a special VAT invoice, otherwise you can choose to issue an ordinary invoice.
2. You can choose to fill in the information such as the transfer fee and service fee of the storage room.
3. The invoice header should be filled in according to the actual situation of the transaction subject, such as the name of the purchaser or the name of the unit.