Training fee payment method
| Payment method | Content | Remarks |
| Public to public bank remittance |
Account Name: Institute of Applied Physics and computational mathematics, Beijing Account number: 0200 0033 0908 8131 91 Bank: Beijing Changan branch of industrial and Commercial Bank |
Please be sure to indicate the words "name + VAT ordinary invoice / VAT special invoice" and receive the invoice during the training period. |
| Check method | Only for Beijing students, pay at the time of check-in | Account Name: Document Information Center of the Chinese Academy of Sciences |
| Cash method | Pay at the time of check-in | -- |
| Swipe mode | ICBC credit card only | Need to deposit the corresponding amount of cash in advance |
Important tips about invoice information
According to the Law of the People's Republic of China on Tax Collection and Administration, the Measures for the Administration of Invoices of the People's Republic of China, and the Guiding Opinions of the State Administration of Taxation on Further Improving the Implementation of Electronic Invoices for Value-Added Taxes (Tax General Issue [2017] No. 31) In order to respond to the implementation of the electronic invoice work by the State Administration of Taxation, in line with the principle of convenient use of invoices, since August 1, 2017, training fees and conference fees are issued with VAT electronic invoices. Electronic invoices have the same quality as paper invoices. Legal effect and use. Please note!
Electronic invoice notes:
1. The electronic invoice only supports the VAT ordinary invoice, and does not support the VAT special invoice.
2. After the electronic invoice is issued, it will not be returned.
(1) (1) the invoice of the training fee is set up by the Institute of Applied Physics and Computational Mathematics in Beijing. If you need a special invoice for VAT, please mark the "special ticket" when the remittance is remittance and contact the sponsor immediately (010-59872300).
(2) The training fee should be publicly transferred to the public account, and the personal transfer cannot issue a unit invoice.
(3) Please check with the financial staff of your company for repeated invoices. Once the invoice is issued, it cannot be returned.
(4) According to the relevant regulations of the tax bureau, the loss of the invoice cannot be re-invoiced, and the invoice cannot be copied. Please know.
(5) Please download the confirmation letter of invoice information, and submit it to the conference group when you fill in the report. If you need to invoice in advance, please sign the conference group email wangyy@mail.las.ac.cn.
Attachment download: nvoice information confirmation.docx