Owners have to pay monthly property fees and issue invoices. How to solve this problem?

If negotiation fails, the invoice will be issued monthly.

According to Article 19 of the Measures for the Administration of Invoices in People's Republic of China (PRC), "When units and individuals sell goods, provide services and engage in other business activities, the payee shall issue an invoice to the payer", and the owner shall pay the property fee, and the property service company shall issue a formal invoice to the owner.

Extended data:

1. The invoice is only for the use of the unit and individual, and may not be lent or transferred; Without the approval of the state tax authorities, no use invoice will be issued.

2. Units and individuals can only use invoices printed or purchased with the approval of the state tax authorities, and may not use "white notes" and other bills instead of invoices, nor may they expand the scope of use of professional invoices by themselves.

3. Invoices are only allowed to be filled in at the place where they were purchased, and are not allowed to be brought to other counties (cities) for use. Engaged in business activities in other counties (cities), need to fill in ordinary invoices, you can apply to the national tax authorities in the place of business to buy invoices or fill in according to regulations.

4. Units and individuals that sell goods, provide services and engage in other business activities collect money from abroad, and the payee shall truthfully issue invoices to the payer; However, when paying personal money to the purchasing unit and withholding agent, the paying unit may issue invoices to the payee in accordance with the regulations; Retail of small commodities or provision of sporadic services to consumers can be exempted from filling in invoices one by one, but accounting should be made on a daily basis.

5. Units and individuals that use invoices must fill in invoices when they realize business income or have tax obligations, and may not fill in invoices without business.

6. Units and individuals must fill in invoices in accordance with the prescribed time limit and numbering order. When filling in, the items must be complete, the contents must be true, and the handwriting must be clear. All copies must be copied, and each content is exactly the same, and stamped with the financial seal or special invoice seal of the unit. Invoices should be filled in Chinese, or both Chinese and foreign languages can be used.

If sales returns or discounts occur after the invoice is filled out, the red-ink invoice can only be filled out after the original invoice is recovered or the valid certificate of the tax authorities of the other country is obtained. If the unit or individual who uses the invoice fills out the wrong invoice, it shall write or affix the word "invalid", and all copies shall be kept in good condition for future reference. Units and individuals who use tickets to lose invoices shall promptly report to the competent tax authorities, publicly declare them invalid in newspapers, television and other news media, and accept the treatment of the tax authorities.