How to calculate the tax point when an individual issues an invoice to the company?

In this case, if someone else's company wants an invoice back, you can just go somewhere else and get a 3500 invoice, and you can issue him as many invoices as others give you. In this case, there should be no need for a VAT invoice, just a regular ticket.

Company name: xxx Co., Ltd.

Tax number: 9xxxxx

Address: xxxx

Bank of deposit: xxxxx

Account number: xxxx

Tel: xxxxx