<p class="shortdesc"></p> <section class="section" id="invoice__section_sfn_mnr_blb"><h2 class="doc-tairway">What is the difference between general VAT invoices and special VAT invoices?</h2> <p class="p" id="invoice__p_vnb_gvr_blb">If your enterprise is a general VAT taxpayer, apply for a special VAT invoice. For a special VAT invoice, 6% of its face amount can be deducted within a 180-day deduction period.</p> <p class="p" id="invoice__p_a4b_gvr_blb">If your enterprise is a small-scale taxpayer or a non-VAT taxpayer instead of a general taxpayer, we recommend that you apply for a general VAT invoice. Small-scale or non-VAT taxpayers cannot use special VAT invoices for VAT deduction. The special VAT invoice has a 180-day deduction period. Special VAT invoices cannot be revised 180 days after being issued, which might cause difficulties in the refund process in the future.</p> </section> <section class="section" id="invoice__section_ohv_nnr_blb"><h2 class="doc-tairway">How to verify the authenticity of invoices?</h2> <p class="p"><strong class="ph b">(1) Verify VAT invoices online</strong></p> <ul class="ul" id="invoice__ul_j2z_pnr_blb"> <li class="li">Go to the national VAT invoice inspection platform;</li> <li class="li">Select the type of invoice to be checked, enter the invoice information, and confirm to verify the invoice. The invoice is a non-network one if it does not have a network invoice transaction number in the lower-right corner. You can select a non-network invoice check.<ul class="ul" id="invoice__ul_dgn_pnr_blb"> <li class="li">Invoice code: The 10-digit code in the upper-left corner of the invoice.</li> <li class="li">Invoice number: The eight-digit code in the upper-right corner of the invoice.</li> <li class="li">Billing party identification number: Taxpayer identification number of the seller taxpayer in the lower-left corner of the invoice.</li> <li class="li">Invoice date: Date in the upper-right corner of the invoice.</li> <li class="li">Total amount of tax: Total amount of the invoice.</li> </ul></li> </ul> <p class="p"><strong class="ph b">(2) Verify special VAT invoices</strong></p> <p class="p">Currently, you cannot verify special VAT invoices on the official website of a taxation bureau or other websites. You can go to the national taxation bureau to verify special VAT invoices. An invoice is authentic as long as it can pass the deduction certification. You can also call the local phone number 12366 to verify invoices.</p> </section> <section class="section" id="invoice__section_e2r_tnr_blb"><h2 class="doc-tairway">How to apply for a paper invoice?</h2> <p class="p">Log in to the , and click <span class="ph uicontrol">Fees</span> in the top navigation bar. On the <span class="ph uicontrol">Billing Management</span> page, select <span class="ph menucascade"><span class="ph uicontrol">Invoice Management</span><abbr title="and then"> > </abbr><span class="ph uicontrol">Invoice Application</span></span> to enter the <span class="ph uicontrol">Invoice Application</span> page. Configure invoice information and mailing information, and select an order in the invoiceable list.</p> </section> <section class="section" id="invoice__section_u1b_b4r_blb"><h2 class="doc-tairway">What types of order support invoice application?</h2> <p class="p" id="invoice__p_e4h_pvr_blb">You can request invoices only for products and services that are purchased in cash. Vouchers are a virtual currencies and do not support invoice application.</p> </section> <section class="section" id="invoice__section_ibf_c4r_blb"><h2 class="doc-tairway">How to replace the invoice header?</h2> <p class="p" id="invoice__p_e3x_4vr_blb">Because the invoice header is obtained from the enterprise authentication data, the invoice header cannot be modified, currently. If you need to modify it, submit a ticket.</p> </section> <section class="section" id="invoice__section_szy_c4r_blb"><h2 class="doc-tairway">Can I request an invoice after recharging to the account balance?</h2> <p class="p">No, you can only check the invoices for orders that have been successfully paid. You cannot obtain invoices for the recharge of the Ping An Financial cloud account.</p> </section> <section class="section" id="invoice__section_x4t_d4r_blb"><h2 class="doc-tairway"><strong class="ph b">How to obtain invoice for pay-per-use products?</strong></h2> <p class="p">The system generates a post-paid bill for a pay-per-use product based on the actual resource consumption. You can request the invoice in the invoice list.</p> </section> <section class="section" id="invoice__section_szs_wpr_blb"><h2 class="doc-tairway">Do orders with implementation failures and partial failures support invoice request?</h2> <p class="p">Orders with implementation failures or partial failures do not support invoice request.</p><ul class="ul" id="invoice__ul_wsv_twr_blb"> <li class="li">The system cancels an order when the implementation of the whole or part of the order fails. If the system fails to cancel the order, you can manually cancel it. The amount of money that you have paid will be returned to your account after cancellation.</li> <li class="li">When an order with partial implementation failure is manually canceled, an invoice can be generated for part of the order that has been successfully implemented. The payment for part of the order that fails to be implemented will be returned to your account.</li> </ul></section>