When issuing special VAT invoices, you must bring the following information to the invoicing window of the tax service office: invoice approval form (received by the competent tax authorities with comments); ?

The tax certificate numbers and accounts of both the issuing unit and the opening bank; ?

Special seal for taxpayers' invoices; ?

Tax payment vouchers for paying taxes on behalf of invoicing; ?

Column seal (including unit name, address, telephone number, tax registration certificate number, bank and account number). According to the size stipulated by the tax authorities).

You can check the guide to national tax affairs:/zfpd/gys/qz/04/05 _ 5.htm.