1、 How to issue a 13% VAT invoice
1、 Delixi official flagship store All the goods sold are genuine Delixi switches, and 13% VAT invoice, delivery list and receipt can be issued for each order according to customer requirements. (Note: Invoicing amount shall be more than 500 yuan, otherwise, no invoice will be issued)
2. Since our company needs to charge additional tax for issuing VAT invoices, customers who need to issue VAT invoices need to select the "Issue 13% VAT invoice" option when placing an order. The system will automatically calculate the tax, and the customer will fill in the complete billing data (header, tax number, address, telephone, deposit bank, bank account number). This billing data is the customer's company information, Please fill in correctly; The customer shall bear the corresponding economic losses in case of invoicing errors caused by the wrong filling of customer information.
3. Due to the limited number of 13% VAT invoices, customers whose information is incomplete or incorrectly filled in will not be invoiced. If the amount of a single order is small, multiple orders can be invoiced cumulatively. Thank you for your cooperation!
4. The total amount of the invoice is equal to the total amount of the order. If the 13% VAT invoice issued by the customer is higher than the total amount of the order, the extra amount will be charged at 12% tax.
5. The sample of 13% VAT invoice issued by our company is as follows
2、 Notes on invoicing
1. The invoice amount cannot be higher than the total order amount.
2. The products to be invoiced can only be the products within our sales scope (Delixi low-voltage electrical, electronic electricians, wall switches, wires and cables, pneumatic components, explosion-proof electrical, hardware, etc.), and the products beyond our sales scope will not be invoiced.
3. The amount of multiple orders can be invoiced in a consolidated manner, and those with insufficient amounts can be invoiced cumulatively.
4. If the customer uses coupons, points, full discount and other activities, the amount of discount deduction will not be invoiced; No invoice will be issued for the complimentary products; No invoice will be issued for points exchanged products; If the customer's freight is charged for the order, the freight is invoiced.
3、 How to change invoices
If you find any error in the invoice content or amount after receiving the invoice, please contact immediately Delixi official flagship store Online customer service personnel （ The original invoice must be returned, otherwise it will not be processed ） 。 If the billing error is caused by the customer's wrong information, the customer shall bear the corresponding economic losses; If it is because of our company, our company shall bear the corresponding responsibility; The corresponding ticket exchange procedure shall be settled by both parties through negotiation.
