Tax Documentation
VAT Invoice & Tax Information
We provide VAT-compliant invoices for business customers. Invoice preferences are set during checkout and managed through your account dashboard. This page explains what is available and how to get the documentation your accounting department needs.
Invoice Types
VAT Special Invoice (13%)
For Chinese domestic business customers. Requires valid taxpayer ID and company registration. This invoice type enables your business to claim input VAT credit. Your tax ID must match your registered company name exactly.
VAT General Invoice
Standard business invoice for domestic purchases. Suitable for expense recording and accounting purposes. Does not enable input VAT credit claims but satisfies standard bookkeeping requirements.
Commercial Invoice (Export)
For international export orders. The commercial invoice and packing list included with your shipment serve as the primary transaction documents for customs clearance. Most destination countries accept these for duty assessment and importer accounting.
How It Works
Select at Checkout
Choose your invoice type and enter company details in the Invoice Information section during checkout.
Issued Within 3 Days
Invoices are typically issued within 3 business days after order confirmation. Physical copies mailed on request.
Track in My Account
View invoice status - Pending, Issued, or Mailed - for each order in My Account > Orders.
Need a Specific Invoice Format?
If your country's customs or tax authority requires a specific invoice format, mention it when placing your order.
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