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The difference between attached documents and outbound documents
The accompanying bill refers to the bill that goes with the goods, how much is delivered, and the invoice refers to how much goods are shipped out of a warehouse, which will be recorded on the invoice no matter where the goods are sent.

The attached bill is a search code for tracking goods and verifying the consistency of documents. Including supplier, manufacturer, generic name, dosage form, specification, batch number, quantity, receiving unit, receiving address, delivery date, etc. "So, the delivery address must be clearly written on the attached bill (ticket). "With the bill" is the proof document of drug supply, and it must be accompanied by the goods during transportation to ensure that the tickets and goods are consistent.

Along with the goods are invoices, drug tests, registration certificates, etc. Drug testing and registration certificates can be obtained from the manufacturer or found and printed on the website provided by the manufacturer. There will always be an invoice for the drug test registration certificate when the regular manufacturer delivers the goods.

In the process of sales, if you want to send products or commodities to customers and pick them up in the finished product warehouse, you must open an outbound order, so that you can take the goods out of the products in the warehouse and supervise the warehouse. A stock-out document is a voucher for issuing goods from an accounting finished goods warehouse. When we sell products or commodities to customers, we will not use the outbound order if there is no delivery. Similarly, if there is no outbound order, it proves that there is no delivery. When we have sales without issuing the outbound order, we should record this business in advance accounts. If the outbound order is not opened, then this business is time-limited. After three months, it will be regarded as enterprise income and pay 25% income tax. It will be released after more than three months, and this business will also be determined to pay income tax according to sales income. Therefore, if there is no outbound order, it proves that there is no outbound order, and the corresponding funds received must pay income tax for more than three months. In this case, we will open the outbound order within three months, so we don't have to pay more income tax.