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1.Who will open the invoice?
According to the goods you choose, the electronic invoice is provided by the flying bovine net (the goods of the store are invoiced by the merchant).
Ordinary invoices shall be issued to individuals and corporate clients who are not eligible for general taxpayer qualification; If you need to open invoice, please click on the order submission process to obtain invoices "" fill up, open the invoice information in accordance with the information you have input, invoice is open, will not be return.
According to the tax bureau documents, the electronic invoice is an effective purchase voucher approved by the tax bureau, which has the legal effect of after-sale rights protection and can also be used as an enterprise reimbursement voucher. Flying bovine proprietary products open electronic invoices, no longer provide paper invoices, customers can download and print "electronic invoices".
Note: the amount of the invoice is the actual amount of payment (the total amount of the order is deducted from the purchase card, voucher, coupon, integral deduction, rebate, etc.).
If you cannot use the electronic invoice, please contact the customer service center for assistance.
2. How to obtain the invoice?
Please select "invoice information" on the order page, and the invoice will be written "personal, unit name" < 20 words inside >.
3. Can you specify the content of the invoice?
For the lawful operation of the company, honesty depends on the national legal payment tax, the invoice content will be the full name and model of the goods you ordered, and it will not support the modification of the invoice contents. Please kindly understand that you are inconvenienced.
Can I open multiple invoices for an order?
Each order can only open one invoice, cannot apply to open multiple invoices; If you have multiple invoice requirements, please order more than one order.
5. The invoice value shall be opened?
The amount of the invoice is the actual amount of cash disbursed (the total amount of the order is deducted from the account balance, gift card, voucher, coupon, integral deduction, rebate, etc.).
6. How to apply for a special VAT invoice?
Step 1: enter the information of the ticket company in the user center and upload the attached copy of the certificate. The input is as follows:
(1) the name of the company (in conformity with the full name of your company's business license).
(2) taxpayer identification number (for your company "tax registration certificate" number, generally 15 bits length, please check carefully).
(3) registered address (the registered address on your business license).
(4) telephone (effective phone to keep in touch with your company).
(5) the bank of deposit (the bank that needs to open an account for your bank account).
(6) bank account number (the bank account on which you need to open an account for your company).
(7) will build official seal of the copy of business license, tax registration, general taxpayer qualification certificate, the bank opens an account licence photocopy "coloured scanning attachments uploaded to fly network, we will conduct data audit, after being approved, the goods in order to sign for a 7 open invoice and delivery to you in the future