The invoice must be stamped on the seller, and the invoice is issued according to the business of the seller. The stamp on the invoice is the seller's stamp, which proves the invoice issued by the seller, so the stamp on the invoice must be stamped on the seller. The buyer is the company that obtains the invoice issued by the seller and the party that needs to know the information, so the invoice does not need to be stamped with the buyer's seal.

FAQ on special invoice

Special self-issued VAT invoices should be stamped with the special invoice seal of the company in the invoice and deduction, and ordinary self-issued paper VAT invoices should be stamped with the special invoice seal of the company in the invoice.

for special tickets issued on behalf of the company, the special invoice seal of the company shall be affixed to the remarks column of the invoice and deduction of the special ticket. The general ticket issued on behalf of the tax authorities shall be stamped with the special seal for invoices issued by the tax authorities on the remarks column of the invoice invoice.

The electronic ordinary VAT invoice issued by taxpayers through the service platform of electronic VAT invoice belongs to the invoice supervised by the tax authorities. The electronic signature is used to replace the special invoice seal, and its legal effect, basic uses and basic usage regulations are the same as those of the ordinary VAT invoice.

there is an electronic signature generated by the billing system in the corresponding position on the electronic invoice, so there is no need to affix a special invoice seal.

the invoice can't be stamped with the special financial seal or official seal. The invoice is stamped with the special invoice seal, but it is not clearly stamped. You can add a clear seal next to it, or void or red-ink the invoice.