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How to write an application for increasing invoices to the tax bureau, and what information do you need to bring?
With the official seal and the accounting voucher of the person to be added, some tax applications have templates, which I have done.

Power of attorney of legal person

XX tax bureau

Because the original ticket buyer in our unit was XX (resignation or change), we have to change the invoice buyer to XX. Special authorization: XX goes through the formalities of change.

Legal person signature

Official seal of unit

X year x month x day

When you change it, you tell the tax official that the previous buyer will not delete it, but still keep it. It will be fine!