Individuals are not allowed to issue invoices. You can go to the local tax bureau to issue one on your behalf. The specific steps are:

Go to the tax service hall of the State Administration of Taxation to receive and fill in a copy of the "Application Form for Invoicing" 2. Taxpayers need to provide information:

1. Required information presented. The legal identity document of the person applying for the invoice.

2. Information to be submitted. Written confirmation issued by the payer on the product name, unit price, amount, etc., or a purchase and sale contract. There are no household registration restrictions, and the total tax rate is approximately 8%.

2. What are the specific types of invoices

Invoices refer to the written proof of receipts and payments provided by all units and individuals to the other party when purchasing and selling goods, providing services or accepting services, and engaging in other business activities. It is a financial receipt. The legal voucher for payment is the original basis for accounting and an important basis for law enforcement inspections by auditing authorities and tax authorities.

Invoices are divided into: ordinary invoices, special value-added tax invoices and professional invoices.

1. Ordinary invoice. It is mainly used by business tax taxpayers and small-scale VAT taxpayers. General VAT taxpayers can also use ordinary invoices when they cannot issue special invoices. General invoices are composed of industry invoices and special invoices. The former is applicable to a certain industry and business, such as unified commercial retail invoices, commercial wholesale unified invoices, industrial enterprise product sales unified invoices, etc.; the latter is only applicable to a certain business item, such as advertising expense settlement invoices, commercial housing sales invoices, etc. The basic copy of an ordinary invoice is three copies: the first copy is the stub copy, which is kept by the invoicing party for reference; the second copy is the invoice copy, which is used by the recipient as the original voucher for payment or collection; the third copy is the accounting copy, which is used by the invoicing party as the original voucher. Original accounting voucher.

2. Special value-added tax invoices are the product of my country’s implementation of the new tax system. They are set by the national taxation department based on the needs of value-added tax collection and management and are exclusively used by taxpayers to sell or provide value-added tax taxable items. Kind of invoice. Special invoices not only have the connotation of ordinary invoices, but also have a more special function than ordinary invoices. It is not only a financial receipt and expenditure voucher recording the sales volume and value-added tax amount of the goods, but also a legal certificate that records the tax liability of the seller and the input tax amount of the purchaser. It is a legal certificate based on which the purchaser can deduct taxes. Plays a key role in the calculation of VAT.

Legal basis:

According to Article 4 of the "Provisions on Special Value-Added Tax Invoices"

A special invoice consists of a basic copy or a basic copy plus other copies. , the basic copies are three copies: invoice copy, deduction copy and accounting copy. The invoice copy serves as the accounting voucher for the buyer to calculate the purchase cost and input value-added tax; the deduction copy serves as the voucher for the buyer to submit to the competent tax authority for certification and retention for future reference; the accounting copy serves as the seller's accounting for sales revenue and value-added Accounting voucher for output tax. Other joint uses shall be determined by general taxpayers themselves.