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How does the online banking bank invoice the enterprise receipt?
Business-to-business transfer billing process is as follows:

1. Fill in the money order at the bank counter;

2. Stamp with special financial seal and legal person seal;

3. Give it to the bank cashier for invoicing.

Two other ways to transfer money from company account to company account:

1, online operation, according to the prompt, fill in the opposite account information, submit it, and then authorize it;

2. Apply for a cashier's check and send it directly to the other party.