The company paid a batch of expert consulting fees, but we need to go to the tax office to make an invoice. What information do we need?

If you are going to the competent tax authorities to issue invoices, you need to bring the company's business license and the ID card of the agent. Generally speaking, the tax rate for invoicing is 3%, and tax should be paid. For example, if an invoice of 10000 yuan is issued, the tax paid will be 29 1.26 yuan.

When withholding tax, the withholding agent must issue a tax withholding certificate uniformly printed by the tax authorities to the taxpayer, detailing the taxpayer's name, work unit, home address, resident identity card or passport number and other personal information. Where a taxpayer asks a withholding agent for a tax withholding certificate to grasp the tax basis, the withholding agent shall not refuse.

The monthly tax withheld by withholding agents shall be turned over to the state treasury within 7 days of the following month, and a report form on withholding individual income tax, tax withholding vouchers including the name, unit, position, income and tax payment of each taxpayer and other relevant materials required by the tax authorities shall be submitted.

Extended data:

Management of issuing special invoices for value-added tax.

1, basic terms. General taxpayers selling goods (including goods deemed to be sold) and taxable services, as well as non-taxable services that are subject to VAT according to the detailed rules for the implementation of the Provisional Regulations on VAT, must issue special invoices to the buyers unless otherwise stipulated.

2. Special provisions. General taxpayers of value-added tax shall not issue special invoices for value-added tax under the following circumstances.

(1) Selling taxable items to consumers;

(2) Selling duty-free items;

(3) Selling goods declared for export and selling taxable services overseas;

(4) using the goods for non-taxable items;

(5) using the goods for collective welfare or personal consumption;

(6) Providing non-taxable services (excluding value-added tax), transferring intangible assets or selling real estate. When selling taxable items to small-scale taxpayers, special invoices shall not be issued.

Baidu Encyclopedia-Invoice Issuing