1. Confirmation of contract contents: the specific contents of the lease contract need to be confirmed, including lease term, rent, payment method, etc.
2. Confirm the invoice type: according to the contract content and tax regulations, confirm the types of invoices to be issued, such as special VAT invoices and ordinary invoices.
3. Invoicing: according to the lease contract and tax regulations, fill in the invoicing information (including lease fees, tax rates, etc.). ) and affix the official seal of the enterprise on the invoice.
4. Delivery of invoices: After issuing invoices, deliver the invoices to the tenants, and keep the corresponding billing records and supporting materials.
The information to be provided for leasing the factory building of an enterprise is as follows:
1. Property right certificate or lease contract: Property right certificate or lease contract, as the necessary proof of renting the factory, must be legal and valid.
2. House safety inspection report: The house safety inspection report refers to the safety inspection report of the rented house, including the structural safety and fire safety of the house.
3. Proof of construction area: Proof of construction area of the leased factory building is required, such as architectural drawings, completion acceptance certificate of construction projects, etc.
4. Tax registration certificate: the tax registration certificate of the leasing enterprise is required.
5. Property tax payment certificate: the property tax payment certificate of the leasing enterprise is required.
To sum up, enterprises need to follow tax laws and regulations when issuing invoices, and operate legally and standardly. If enterprises have questions about issuing invoices, they can consult the local tax authorities.
Legal basis:
"People's Republic of China (PRC) invoice management measures" nineteenth.
Units and individuals that sell goods, provide services and engage in other business activities collect money from foreign operations, and the payee shall issue invoices to the payer; Under special circumstances, the payer will issue an invoice to the payee.
Article 20
All units and individuals engaged in production and business activities shall ask the payee for invoices when purchasing goods, receiving services and paying other business expenses. When obtaining the invoice, you are not allowed to change the name and amount.