Bester biotechnology is a formal chemical business unit, which can provide customers with formal invoices as reimbursement vouchers. The invoice is sent with the goods. If you need special VAT invoice, please provide copies of business license and account opening license; For customers who do not have "three certificates in one", please provide copies of four types of certificates: general taxpayer certificate, business license, tax registration certificate and account opening license.
1. Invoice description
(1) Formal invoice: bequest biotechnology can issue a formal invoice for the products sold for each order.
(2) Invoice amount: the amount on the invoice is strictly in accordance with the amount you actually paid in the order, and you cannot write more or less.
(3) Voucher deduction amount: the amount deducted by using the voucher will not be invoiced. If the order amount after using the voucher is 0 yuan, no invoice will be invoiced.
(4) Separate invoice: if you want to invoice multiple goods in the same order separately, please be sure to indicate it in the order remarks for our operation.
(5) Invoice Title: the invoice Title cannot be blank. Bester biotechnology will take the company name indicated in the order as the invoice title. If there is any objection, please point out it before ordering.
(6) Invoice mailing: the invoice will not be sent with the goods, but will be delivered separately.
(7) Invoice content: the invoice content is "product details" by default. Please specify in advance if there are special requirements.
2. Invoice category
(1) Ordinary VAT invoice (commonly referred to as ordinary invoice, which is machine printed invoice in duplicate).
(2) Special VAT invoice (usually referred to as VAT invoice, which is machine printed invoice in triplicate).
3. Invoice tax amount description
13% tax: it is uniformly stipulated by the state that every operational corporate entity is required to pay this standard tax after each transaction actually occurs.
4. Invoice considerations
(1) Lost or damaged invoice: if your invoice is lost or damaged, you can apply to our company to send you the copy of your invoice. If you need to send the copy by express delivery, the customer needs to bear the mailing cost of invoice reissue.
(2) If the invoice you receive is not stamped, you can choose any of the following methods:
① Scanned copy: you can choose to apply to us for the scanned copy of the invoice. We will send the scanned copy of the invoice to your email, and you can print it out. With the printed copy of the invoice, you can still enjoy the national joint insurance.
② Seal the original: if you need to seal the original invoice, please contact our customer service and send your invoice back. We will seal it and send it back for you again. The return postage is borne by our company.
5. Replace invoice
(1) After receiving the invoice, if you find that the title, content or amount of the invoice is wrong, please call the customer service at 0516-67090580, and the customer service staff will handle the replacement of the invoice for you.
(2) Please send the original invoice back to our company before replacing the invoice, which will be processed after our verification.
6. How to obtain special VAT invoice
According to the regulations of the State Administration of Taxation, for corporate customers who need special VAT invoices, please provide the following information accurately:
Normative documents certifying the opening bank and bank account number (the bank and account number data are consistent with the tax retention data of your company).
Send the above content to our customer service department in the form of an attachment. After our company verifies it for you, we can issue a VAT invoice. After the VAT invoice is issued, it will be sent by express delivery.
7. Invoice verification
You can enter your invoice information in the invoice information online inquiry system for verification.