How to issue invoices?

Issue electronic VAT ordinary invoices for individuals

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

Issue electronic VAT ordinary invoices for companies

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

• The applicant for invoice issuance is the same as the payer;
• The applicant for invoice issuance is not the same as the payer, and one of the following conditions is met:
  1. A framework agreement has been signed with UCloud Global;
  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 electronic VAT special invoices for companies

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

• The company applying for invoice issuance is the same as the real-name verification party and the payer;
• The company applying for invoice issuance is not the same as the real-name verification party and the payer, and the shared protocol and payment authorization certificate need to be supplemented;