What should the printing fee invoice unit fill in?

1. The printing fee shall be filled in by the billing unit according to the following conditions.

2. According to the Announcement on Issues Related to Issuing VAT Invoices previously issued by State Taxation Administration of The People's Republic of China, if the buyer is an enterprise, the taxpayer identification number or unified social credit code should be provided when requesting an ordinary VAT invoice.

"Many companies have started to implement this new regulation." Zhang Zheng (pseudonym), who lives in a high-end residential area in Chaoyang District, told the Zhongxin.com reporter that when paying property fees and parking fees last weekend, the property company asked them to provide the enterprise tax number before issuing invoices, and the contents of the invoices should be truthfully filled in as property fees.

Zhang Zheng's attention to this detail is not accidental, but out of professional instinct. Worked in the finance department of a public institution in Beijing for three years. In his view, the tax number is similar to the ID number, and its function is to facilitate the tax authorities to monitor the transaction data of buyers and sellers and prevent the proliferation of fake invoices.

The reporter noticed that Didi Chuxing recently began to remind consumers that "since July 1 day, the person in charge of the enterprise and the tax number must be provided for issuing ordinary VAT invoices, otherwise the invoices will not be used for enterprise reimbursement".

According to the regulations, invoices that do not meet the requirements will not be used as tax vouchers for tax-related businesses such as tax calculation, tax refund and deduction.

New rules for issuing enterprise invoices through Didi Chuxing