Can I issue a special VAT invoice for consulting fees?

Yes, users who provide information consistent with the system registration and have the qualifications of general taxpayers can issue special VAT invoices. The required information is as follows: If the user has three certificates in one: 1. Business license; 2. Legal person ID card; 3. Bank account opening license; 4. VAT general taxpayer qualification; 5. Information required for VAT invoicing: name, taxpayer identification number, address, telephone number, bank of deposit, account number and other information (printed on A4 paper and stamped with official seal); If it is not a three-in-one user: 1. Business license; 2. Organization code certificate; 3. Tax registration certificate; 4. Legal person ID card; 5. Bank account opening license; 6. Identification of the qualification of general VAT taxpayers; 7. Information required for VAT invoicing: name, taxpayer identification number, address, telephone number, bank of deposit, account number and other information (printed on A4 paper and stamped with official seal); Prepare the above information and take it to the local business hall for handling.

Validation of laws and regulations: June 2024 17