2. A copy of the business license of the enterprise as a legal person.
3. A copy of the tax registration certificate.
4, "VAT general taxpayer qualification certificate" copy.
5 belongs to the "key tax source enterprises", should submit a copy of the "green channel certificate".
6. The enterprise shall attach a copy of the purchase and sale contract that needs to issue a special VAT invoice (the original shall be stamped with stamp duty as required).
7. The original and photocopy of the notice (printed by the tax authorities) of the result of the deduction of the input tax of the special VAT invoice obtained by the enterprise from the recent purchase of goods or raw materials (certified by the tax authorities).
8. Balance sheet and income statement of one month before the date of application.
9 copies of all (monthly) VAT tax returns (main forms) of this year.
10. Copies of all (monthly) special VAT invoices and detailed VAT invoices for this year.
1 1. A copy of the Articles of Association.
12. The Approval Form for Checking and Approving Special VAT Invoice Types and the Approval Form for Receiving and Purchasing Invoices (attached table) are in duplicate. (Provided by tax authorities)
Extended data
1. When issuing an invoice, the invoice header should be consistent with the full name of the enterprise. /kloc-VAT invoices after July 0/7 must have a tax number, and invoices that do not meet the requirements shall not be used as tax vouchers.
2. Reimbursement should be timely, and the invoice time should not exceed the New Year as far as possible, otherwise it cannot be deducted before tax.
3. When issuing the VAT invoice, the contents of the invoice shall be truthfully issued according to the actual sales situation, and the contents inconsistent with the actual transaction shall not be filled in as required by the buyer.
Refer to Baidu Encyclopedia-VAT Invoice