General taxpayers issue special value-added tax
Please provide the following information to the purchaser who needs our company to issue a special VAT invoice:
1. A copy of the tax registration certificate. If the "three certificates in one" have been handled, a copy of the business license will be provided;
Second, the invoicing information of the special VAT invoice (the content must be filled in the information filed with the IRS): unit name, taxpayer identification number, tax registration address and contact number, account bank and account number, with official seal.
III. Proof of eligibility for general VAT taxpayers (any one of the following is sufficient):
1. If the "three certificates in one" have been handled, provide a copy of the "VAT General Taxpayer Qualification Registration Form" stamped with the seal of the competent tax authority;
2. If the "three certificates in one" is not handled or the taxpayer identification number information has not been changed, provide a copy of the VAT general taxpayer qualification certificate or a copy of the tax registration certificate stamped with the "VAT general taxpayer" stamp;
3. Provide a scanned copy of the recently issued VAT special invoice. The special ticket does not have the words "issued on behalf of".
Remarks:
1. Buyers who need to issue special VAT invoices only support the following payment methods: bank public-to-public transfer, check, business card, cash. Personal remittances do not issue special VAT invoices.
2. If your unit issues a special VAT invoice in our company for the first time, please be sure to explain in the order remarks.
Third, our company will issue a special VAT invoice for your unit in a timely manner after reviewing the information.
Fourth, the ordinary invoice issued is 3%.
V. Ordinary VAT invoices that have been issued will not be returned or exchanged for special VAT invoices.
