1. If it is a company, take the company business license, local tax registration certificate, organization code certificate, legal person ID card, agent ID card and a copy of the contract and go to the tax bureau where the project is located to open it;

Remember to apply for the tax management certificate and personal income tax management certificate for the construction and installation industry. Note that you can't open it without a foreign trade certificate, and you have to pay personal income tax without a personal income tax certificate.

2. If it is opened in the name of an individual, bring the original and photocopy of the ID card and the copy of the contract to the local taxation bureau where the project is being done, and pay personal income tax, construction safety tax and additional tax. It doesn't matter if there is no contract. Business units are required to issue certificates and build official seals. With this certificate and personal identity card, you can go to the tax bureau to make an invoice. The approximate format of the certificate is as follows:

certificate

A tax bureau: (here fill in the name of the tax bureau to which the ID card belongs)

This is to certify that a person from a certain place (fill in the name and address information of ID card here) provides a certain business for our company, and the amount is RMB. Since we can't provide us with the invoice, we hereby certify that this business is true. Please give us the invoice.

Signature and official seal

Any day

Extended data:

According to the provisions of Article 21 of the Measures for the Administration of Invoices in People's Republic of China (PRC), all units and individuals engaged in production and business activities shall ask the payee for invoices when purchasing goods, receiving services and paying other business expenses.

Therefore, the company should ask for an invoice when paying for the project. According to the provisional regulations on business tax, the tax payment place of construction services is the place where construction services occur to pay business tax. Therefore, the construction unit should issue invoices at the location of the construction project or apply to the local competent tax authorities where the construction project is located for invoicing.

Process and data requirements for invoicing:

First, the taxpayer to the local competent local tax authorities tax service hall to receive and fill out the "invoice application form".

Second, the information that taxpayers should provide.

1. Information to be presented

1) Legal identification of the billing applicant.

2) Original and photocopy of tax registration certificate (photocopy)

2. Information to be submitted

1) written confirmation certificate issued by the payer on the name, unit price and amount of construction services, or construction and installation contract;

(two) in the case of construction in different places, the tax management certificate issued by the local competent tax authorities where the construction unit is located.

Three, the tax authorities commitment time limit

If the information provided is complete, the contents filled in are accurate and the procedures are complete, it will be settled on the spot.

Four, the tax authorities take the way of "paying taxes first, then issuing invoices", and generally adopt one-window service, that is, one window to complete tax payment and issue invoices on behalf of others. The comprehensive tax rate is about 5.8%, which varies from place to place.

Ganzhou Audit Network-Case-based Trial: Failure to obtain an invoice for the payment of project funds as required.