# How to issue invoices?



### Issue Ordinary VAT e-Invoices for Individuals

Directly submit an application in "Console \>\> Invoice Management";

### Issue Ordinary VAT e-Invoices for Corporate Clients

Any individual or corporate user who meets any of the following conditions can submit an application:

  - The invoice recipient is identical with the payer;  
  - The invoice recipient is not identical with the payer, provided that at least one condition below is satisfied:
    1. A framework agreement has been signed with SCloud;
    2. The real-name verification is consistent with the invoice title;
    3. Provide a payment authorization certificate stamped with an official seal;
    4. For issuing invoices to overseas companies, please contact the account manager and the finance center to confirm whether the user has signed a contract or changed the principal agreement before submitting the invoice application.
        
### Issue Special VAT e-Invoices for Corporate Clients

Any corporate user who meets any of the following conditions can apply for invoice issuance:

  - The company applying for invoice issuance is identical with the real-name verification party and the payer;
  - If the company applying for invoice issuance is identical with the real-name verification party and the payer, the shared protocol and payment authorization certificate need to be supplemented;