Select the difference tax according to the simple tax calculation method, and go to the IRS for the simple tax calculation method.

Fill in the differentiated tax filing form for taxpayers in the pilot VAT reform provided by the Inland Revenue Department.

So take the official seal and the agent's ID card.

Generally, enterprises will be required to provide instructions for applying for differential tax.

Original and photocopy of the accounting voucher for payment to the unit or individual.

You'd better consult the administrator. The requirements will be a little different from place to place.

Only ordinary tickets can be issued to make up the difference, and special VAT tickets cannot be issued.

General taxpayers providing labor dispatch services can, in accordance with the relevant provisions of the Notice of State Taxation Administration of The People's Republic of China of the Ministry of Finance on Comprehensively Promoting the Pilot of Changing Business Tax to Value-added Tax (Caishui [2065438+06] No.36), deduct the wages and benefits paid by the employer to the labor dispatch employees and handle social insurance and housing accumulation fund for them as sales, according to the simple tax calculation method of 5.

Small-scale taxpayers who provide labor dispatch services can, in accordance with the relevant provisions of the Notice of State Taxation Administration of The People's Republic of China of the Ministry of Finance on Comprehensively Promoting the Pilot Project of Changing Business Tax to Value-added Tax (Caishui [2016] No.36), take the obtained price and extra-price expenses as sales, deduct the balance paid by the employer to the labor dispatch employees and handle social insurance and housing provident fund for them, and calculate and pay value-added tax at the rate of 5% according to the simple tax calculation method.