How does the property company invoice the property company for reimbursement?

The steps for the property company to invoice and reimburse the property company are as follows:

1. Prepare relevant materials: prepare relevant invoices, contracts, payment vouchers and other materials according to the requirements of the other property company.

2. Invoicing: Issue corresponding invoices according to the requirements of the other property company. Generally speaking, invoices need to include basic information such as company name, tax number, address and telephone number, as well as specific information such as invoice number, invoice date, project name, amount, tax rate and tax amount.

3. Invoice reimbursement: submit the invoices and related materials to the Finance Department for reimbursement. In the process of reimbursement, you need to pay attention to fill in the correct reimbursement form, amount and tax amount, and carry out approval and write-off according to the prescribed procedures and requirements.

4. Bookkeeping: After reimbursement is completed, relevant invoices, reimbursement forms and vouchers need to be recorded and filed for subsequent management and review.