A person helped a friend to do an internet service consulting project, and then the friend needed to issue a deductible VAT invoice. How to open it?

1. You can apply to the tax bureau to open a special ticket on your behalf, bring the agreement, a copy of the tax registration certificate and other supporting materials, and specifically ask what the information required by your local tax bureau is.

You are a small-scale taxpayer, and you can only get a special ticket of 3%. After he gets your special ticket, he can only deduct 3% of the investment.

3. If it is a general taxpayer, you can issue a special ticket of 6%. He is 17% and can only deduct 6% of the investment.