Go to the administration center to get the invoice
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information to be presented
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tax registration certificate (plicate)
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2. Information to be submitted
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(1) identity certificate of the operator
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(2) special seal for finance or special seal impression
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precautions
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1, It can be sold in bulk
2. The unit using the ticket shall return the old stub and keep it after the examination and approval of the competent tax authority, and then allow the unit using the ticket to collect and purchase the new sale method 3. When collecting and purchasing tickets, the unit using tickets should provide the stub form of the previous collection and purchase. After the tax authorities verify the old stub, the stub shall be kept by the unit using tickets. If there is no problem in the verification, the unit using tickets is allowed to collect and purchase the new sale method< br />
the tax bureau adopts the method of real name tax agent
the window staff of the tax bureau will ask you to provide the original ID card for verification on the machine before you want to handle business
if you are an associated tax agent of the enterprise, you can handle business for you.
To get the invoice from the tax bureau, you need to prepare the following materials:
1. Your ID card and a of your ID card to prove that you are a legal citizen of the people's Republic of China. The front and back of the ID card should be printed on the same side of A4 printing paper, and the ID card should be clear. The shall be stamped with official seal, and the ID card information shall be consistent with the name of the invoice collector and tax collector
extended data:
labor invoice refers to the taxable items of service instry unified ticketing, and the column is "providing labor". When an indivial comes to the tax authorities to issue a service invoice, he or she will pay tax to the tax authorities on his or her own initiative. At the same time, the tax authorities will issue an invoice, and he or she can get remuneration from the payment unit with the invoice. And the unit to the tax authorities to issue labor invoice, is also to help pay the indivial labor to invoice, taxpayer or pay labor and receive remuneration of the indivial
the following information should be carried when issuing labor invoice: 1. Application form for issuing labor invoice 2. Copy of tax registration certificate and ID card of operator 3. Copy of ID card of temporary worker 4. Salary list
All taxpayers who pay business tax shall go to the invoice sales window of the local competent local tax authorities at the same time of tax registration to get the invoice collection book and purchase the invoice according to the business project. The taxpayer who purchases and receives the invoice again shall check the old and purchase the new at the invoice sales window according to the invoice stub purchased last time
taxpayers who have gone through the proceres of business suspension, cancellation and relocation registration shall go to the invoice sales window of the local tax authorities in charge to check and cancel the invoices with the used invoice stubs and unused ordinary invoices
Information required:(1) the ticket buyer holds his original ID card
(2) original of business license (3) tax control panel (4) invoice sealnote: when purchasing an invoice for the first time, the purchaser should take the above information to the ticket center of the National Tax Administration Office in the place where the enterprise is registered to purchase the invoice on site
extended data
the invoice should be established; Set up a standing book; It shall be kept on a regular basis. The invoice stubs, invoice registers and account books that have been issued shall be kept for 5 years. Upon expiration of the period of preservation, they shall be reported to the state tax authorities for inspection and then destroyed
the special VAT invoice should be kept by special person; Put it in the safe; Set up the register of collecting, using and storing; The invoice dection sheet obtained shall be bound into a volume; The issued stubs shall be kept for 5 years, and shall be reported to the competent tax authorities for inspection and destruction after expiration of the period; Without approval, it is not allowed to carry, mail or transport blank invoices across specified areas
in case of loss or theft of VAT special invoice and ordinary invoice, the taxpayer shall report to the competent tax authority in writing on the same day, announce the invalidation in newspapers, TV and other media, and accept punishment from the tax authority
if the VAT special invoice is lost or stolen, the taxpayer shall report it to the state tax authority in writing on the day of the incident, and declare it invalid in China tax journal
1. Golden Tax IC card
2, invoice collection book
3, taxman contact card
4, application form with official seal (can be filled in on site)
5, some places need to collect the of the last invoice that has been issued last time
After the integration of the three certificates, you need to bring the following information to the tax bureau to apply for the invoice:
1, of business license
2, official seal, invoice seal
3, purchasing
4, tax return plate
5, ID card of the recipient
the specific provisions of each place are different, in general, the of tax registration certificate is changed into a of business license
extended data:
small scale taxpayer:
small scale taxpayer refers to the value-added tax taxpayer whose annual sales are below the specified standard, and whose accounting is not perfect and cannot submit relevant tax information according to the regulations
the unsound accounting means that the output tax, input tax and tax payable of VAT cannot be calculated correctly
recognition criteria:
according to the Provisional Regulations on value added tax and the detailed rules for the implementation of the Provisional Regulations on value added tax, the small-scale recognition criteria are as follows: 1, The annual taxable value-added tax sales (hereinafter referred to as taxable sales) is less than 500000 yuan (including capital, the same below)“ "Mainly engaged in the proction of goods or the provision of taxable services" means that the annual sales volume of goods proction or the provision of taxable services of taxpayers accounts for more than 50% of the annual taxable sales volume
For taxpayers other than the above provisions, the annual taxable sales amount is less than 800000 yuan Other indivials whose annual taxable sales exceed the standard of small-scale taxpayers shall pay taxes as small-scale taxpayers Non enterprise units and enterprises with infrequent taxable behaviors can choose to pay taxes as small-scale taxpayersissue invoice:
generally, small-scale taxpayers can only issue ordinary invoice instead of special VAT invoice. However, if a small-scale taxpayer sells goods or taxable services to a general taxpayer and the buyer requires the seller to provide a special VAT invoice, the tax authorities can issue a special VAT invoice on behalf of the buyer
participating materials: invoice management measures of the people's Republic of China_ Network
on the reform of "three certificates in one" registration system involving the management of general VAT taxpayers