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Invoice instructions
WELCOME

The invoice will be sent along with the goods. If you need a value-added tax invoice, please provide copies of three types of documents: "General Taxpayer Certificate", "Business License", and "Account Opening Permit".

Invoice Description

1. Formal invoice: All reagent products sold by Kangda are "high-quality products", and a formal invoice will be issued for each order.

2. Invoice amount: The amount on the invoice is strictly based on the actual amount you paid in the order, and cannot be invoiced more or less.

3. Voucher deduction amount: The amount deducted using the voucher will not be invoiced. If the order amount after using the voucher is 0 yuan, no invoice will be issued.

4. Separate invoices: If you wish to issue separate invoices for multiple products in the same order, please make sure to indicate them in the order notes for our convenience.

5. Invoice header: The invoice header cannot be blank. Kangda will use the company name specified in the order as the invoice header. If there are any objections, please indicate them before ordering.

6. Invoice mailing: Invoices are usually sent together with the goods.

7. Invoice Content: The default invoice content is "Product Details". If there are any special requirements, please explain them in advance.

 

Invoice tax amount description

16% tax amount: It is uniformly stipulated by the state that each business entity is required to pay this standard of tax amount after each transaction actually occurs.

 

Invoice precautions

1. Invoice loss or damage: If your invoice is lost or damaged, you can apply to our company to fax your invoice receipt to you. With the copy, you can still be reimbursed. If you need to send the copy by express delivery, the customer needs to bear the shipping cost of reissuing the invoice.

2. Invoice not stamped: If you receive an invoice that is not stamped, you can choose any of the following methods:

(1) Fax copy: You can apply to Kangda to fax your invoice back to you. We will stamp and fax the invoice back to you. With a fax copy of the invoice back, you can still enjoy nationwide joint insurance services. You can also choose to apply for a scanned copy of the invoice invoice, and we will send the scanned copy to your email. You can print it out, and with the printed copy of the invoice, you can still enjoy national joint insurance.

(2) Original stamping: If you need to stamp the original invoice, please contact our customer service and send your invoice back. We will resend it to you after receiving your return invoice and stamping it. The round-trip postage will be borne by our company.

 

Replace invoice

1. If you find an error in the title, content, or amount of the invoice after receiving it, please call customer service at 400-000-0000, and the customer service personnel will handle the replacement of the invoice for you.

2. To replace the invoice, please send the original invoice back to our company first, and after verification, we will handle it immediately.

3. If the invoice is lost or damaged due to your personal operational error, Kangda cannot provide you with the service of replacing or reissuing the invoice. You can apply for fax or mailing the invoice receipt, and the corresponding courier fee needs to be borne by you.

4. Due to the need to reissue the invoice, our company needs to pay additional taxes. Therefore, if you need to reissue the invoice, please contact our company and you will need to bear the corresponding additional taxes.

 

How to obtain value-added tax special invoices

According to the regulations of the State Administration of Taxation, for unit customers who require value-added tax special invoices, please provide the following information accurately:

1. Electronic files of the "General Taxpayer Certificate" or "General Taxpayer Identification Notice", as well as any other documents that can prove your company's qualification as a general taxpayer, and the "Business License".

2. Standardized documents proving the account opening bank and bank account number (the bank and account information are consistent with the tax retention information of your company).

Send the above content to our customer service department in the form of an attachment, and our company will verify and issue a value-added tax invoice for you. After the value-added tax invoice is issued, it will be sent to you by express delivery.

HOTLINE

400-000-000