1. The applicant prepares the materials and goes to the tax bureau to fill in the application form for special VAT invoices;
2. A copy of the tax registration certificate completed by the applicant;
3. Verify the original personal ID card of the applicant and the purchase agreement between the two parties;
4. Fill in the account information of some banks of the taxpayer, hand in the bank card for basic tax payment and issue an invoice;
5. Stamp the invoice.
Tax invoice application materials:
1. The information to be provided for issuing an ordinary invoice is as follows:
(1) Provide a copy of the company's business license;
(2) tax registration certificate;
(3) bank account opening license;
(4) Organization code certificate;
(5) The telephone number of the company office.
2. To issue a special invoice, you need to provide the following information:
(1) Provide a copy of the company's business license;
(2) tax registration certificate;
(3) bank account opening license;
(4) Organization code certificate;
(5) The telephone number of the company office.
To sum up, the operation steps of invoicing are to open the invoice in the invoicing system and fill it in; Select the name, ID number, address and telephone number, bank and account number of the buyer; Select the name of the commodity; Then check the total amount of price tax to be invoiced and print it after it is accurate.
Legal basis:
"People's Republic of China (PRC) tax collection and management law" seventh.
The tax authorities shall widely publicize tax laws and administrative regulations, popularize tax knowledge, and provide tax consultation services for taxpayers free of charge.
Article 8
Taxpayers and withholding agents have the right to know the provisions of national tax laws and administrative regulations and information related to tax payment procedures from the tax authorities.
Taxpayers and withholding agents have the right to ask the tax authorities to keep their information confidential. The tax authorities shall keep the information of taxpayers and withholding agents confidential according to law.
Taxpayers have the right to apply for tax reduction, exemption and refund according to law.
Taxpayers and withholding agents have the right to make statements and defend the decisions of tax authorities; Enjoy the right to apply for administrative reconsideration, bring an administrative lawsuit and claim state compensation according to law.
Taxpayers and withholding agents have the right to sue and report the illegal acts of tax authorities and tax personnel.