Invoice Management
After confirming the bills and receiving an invoicing notification email, print or save the invoicing list, issue an invoice on the amount specified in the email, and send the invoicing list and invoice to the email address or location specified in the email.
Background
After a customer purchases a product that you release on Huawei Cloud KooGallery, Huawei Cloud issues an invoice to the customer. Huawei Cloud KooGallery offers you a bill containing the product sales amount excluding the platform fee. You need to issue an invoice to Huawei Cloud KooGallery based on the confirmed bill amount.
Precautions
When an invoice is to be issued for a bill, click Invoicing List in the Operation column on the Bills page to go to the Invoicing List page. Print the invoice list and issue an invoice.
Procedure
- Click the link in the invoicing notification email, or click Invoicing List in the Operation column on the Bills page. The Invoicing List page is displayed.
- Print the invoicing list and issue an invoice by referring to the Table 1. Figure 1 shows a sample invoice.
The invoice must be signed with the official signature or stamped with the official seal of your company.
Table 1 Invoice description Item
Description
Company Name
Enter your company name.
Partner VAT No.
Enter the value-added tax (VAT) number.
Bank Account No.
Enter the bank account number.
Bank Account Beneficiary
Enter the bank account beneficiary.
Bank Name
Enter the bank name.
Bank Address
Enter the bank address.
Swift Code
Enter the Society for Worldwide Interbank Financial Telecommunication (SWIFT) code.
Invoice No.
Enter the invoice number.
Invoice Date
Enter the invoice issuing date.
Invoice Currency
Enter the invoice currency unit.
Bill To
Enter Huawei Services (Hong Kong) Co., Limited.
Huawei VAT No.
Enter the tax registration number of Huawei. For details, see Huawei Tax ID.
Payment Requisition Form No.
Enter the InTouch No. value in the invoicing list.
Service Item
Enter KooGallery Service.
Settlement Period
Enter the settlement period in the invoicing notification email.
INVOICE AMOUNT
Enter the invoicing amount in the invoicing notification email.
Remarks
Optional.
- Send the invoicing list and invoice to the email address or location specified in the notification email.
Huawei Tax ID
You must specify Huawei VAT No. when issuing invoices. Otherwise, leave it blank. If the Huawei contracting party and Huawei tax ID are incorrect, your invoices may be rejected.
Country/Region |
Huawei Contracting Party and Address |
Huawei Tax ID |
---|---|---|
South Korea |
Huawei Services (Hong Kong) Co., Limited Address: Room 03, 9/F., Tower 6, The Gateway, No.9 Canton Road, Tsim Sha Tsui, Kowloon |
Registration number: 145-80-01643 |
United Arab Emirates |
VAT number: 100584086100003 |
|
Bahrain |
VAT account number: 220014005100002 |
|
South Africa |
VAT registration number: 4570291130 |
|
Chile |
User number: 592930501 |
|
Other |
Optional |
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