收到了一些陈述，要求对以下要求作出澄清： 电子账单 为了“要发货的账单”物资模型。
1。从账单到发货给模特
在典型的 “Bill to Ship To” 供应模式中，交易涉及三个人，即：
- “A” 是指订购 “B” 直接向 “C” 发送商品的人。
- “B” 是代表 “A” 直接向 “C” 发送货物的人。
- “C” 是货物的接收者。
2。在此完整场景中，涉及两笔供应，因此需要开具两张税务发票：
发票 -1：它将由 “B” 到 “A” 发行.
发票 -2：它将由 “A” 到 “C” 发行.
3.有人询问谁将生成 电子账单 用于代表 “A” 从 “B” 到 “C” 的货物运输。据澄清，根据CGST规则，2017年 “A” 或 “B” 都可以生成电子方式账单，但需要注意的是，按照以下程序，只需要生成一张电子方式账单：
2。案例-1：电子账单由 “B” 生成
应在 EWB-01 商品及服务税表格 A 部分中填写以下字段：
| # |
Field |
Description |
| 1. |
Bill From: |
In this field details of “B” are supposed to be filled. |
| 2. |
Dispatch From: |
This is the place from where goods are actually dispatched. It may be the principal or additional place of business of |
| 3. |
Bill To: |
In this field details of “A” are supposed to be filled. |
| 4. |
Ship to: |
In this field address of “C” is supposed to be filled. |
| 5. |
Invoice Details: |
Details of Invoice-1 are supposed to be filled |
3.案例-2：电子账单由 “A” 生成
应在 EWB-01 商品及服务税表格 A 部分中填写以下字段：
| # |
Field |
Description |
| 1. |
Bill From: |
In this field details of “A” are supposed to be filled. |
| 2. |
Dispatch From: |
This is the place from where goods are actually dispatched. It may be the principal or additional place of business of “B”. |
| 3. |
Bill To: |
In this field details of “C” are supposed to be filled. |
| 4. |
Ship to: |
In this field address of “C” is supposed to be filled. |
| 5. |
Invoice Details: |
Details of Invoice-2 are supposed to be filled. |
