The consulting fee belongs to the category of camp reform, so it should pay VAT and apply to the competent national tax authorities for issuing invoices.
1, the taxpayer goes to the tax service center of the competent tax office to collect and fill in the Invoice Application Form.
2. Taxpayers should provide the following information: the payment certificate or contract of the payer (your company), a copy of the tax registration certificate, and the resident ID card of the agent.
3, the tax authorities promised time limit. If the information provided is complete, the contents filled in are accurate and the procedures are complete, it will be settled on the spot.
4. Pay taxes. The competent tax authorities adopt "paying taxes first, then issuing invoices", and the general tax authorities implement "one-window" service.
Special reminder: bring RMB or bank card, preferably bank card, because tax authorities generally don't accept cash.