The buyer's enterprise name, taxpayer identification number, address and telephone number shall be provided for issuing special tickets; The name, taxpayer identification number, address and telephone number of the seller's enterprise; Invoice amount, tax rate and tax amount, etc.
The special ticket for the purchase and installation of air-conditioning auxiliary materials needs to provide relevant certificates and materials of the purchaser's enterprise, such as business license and tax registration certificate. And the purchase and sale contract or invoice for the purchase of air conditioning auxiliary materials.
The distribution of special tickets is completed by the seller's enterprise, and the relevant information of the buyer's enterprise is entered into the system, printed and stamped after it is generated. Then the seller's enterprise will hand over the special ticket to the buyer's enterprise, and the buyer's enterprise can use the special ticket for tax deduction or related reimbursement.
In short, special tickets can be issued for the installation of air-conditioning auxiliary materials, but relevant certificates and materials need to be provided to meet the deduction conditions stipulated in the tax law.