How to issue invoices?

Issue Ordinary VAT e-Invoices for Individuals

Directly submit an application in “Console >> Invoice Management”;

Issue Ordinary VAT e-Invoices for Corporate Clients

Any individual or corporate user who meets any of the following conditions can submit an application:

• The invoice recipient is identical with the payer;
• The invoice recipient is not identical with the payer, provided that at least one condition below is satisfied:
  1. A framework agreement has been signed with DezaiCloud;
  2. The real-name verification is consistent with the invoice title;
  3. Provide a payment authorization certificate stamped with an official seal;
  4. For issuing invoices to overseas companies, please contact the account manager and the finance center to confirm whether the user has signed a contract or changed the principal agreement before submitting the invoice application.

Issue Special VAT e-Invoices for Corporate Clients

Any corporate user who meets any of the following conditions can apply for invoice issuance:

• The company applying for invoice issuance is identical with the real-name verification party and the payer;
• If the company applying for invoice issuance is identical with the real-name verification party and the payer, the shared protocol and payment authorization certificate need to be supplemented;