Order of special ticket to administration center

1. Need to hold the business license and tax registration certificate of the unit, as well as the ID card of the buyer to the administrative service center to buy VAT special invoice! For reference.

2. Give the invoice you want to authenticate to the clerk, or get it on the self-service machine, depending on the situation

3. 1. If the application for issuing invoice on behalf of tax authorities mentioned in the title, it should be handled by tax authorities generally
2. At present, in order to facilitate taxpayers to handle tax related business, some local tax authorities will arrange corresponding agencies to be stationed in the local government affairs center to handle tax related matters for taxpayers
3. For the billing items mentioned in the question, it should be judged according to the local actual situation
the above is for reference only, please carry out the corresponding work in combination with the actual situation.

4.

Proceres for purchasing and receiving invoices

all taxpayers who pay business tax go to the invoice sales window of the local competent local tax authorities at the same time of tax registration to get the invoice collection book and purchase invoices according to business items. The taxpayer who purchases and receives the invoice again shall check the old and purchase the new at the invoice sales window according to the invoice stub purchased last time

proceres for purchasing and collecting invoices: proceres for purchasing and collecting invoices for the first time: a of tax registration certificate is required Certificate of ticket management personnel; Resident identity card or other valid documents of the operator; Invoice purchase application form or enterprise self printed invoice application form; Invoice sample (self printed invoice)

proceres for purchasing and collecting invoice again: the invoice purchasing and collecting book is required; Invoice application form or enterprise self printed invoice application form; Invoice sample (self printed invoice)

extended data

invoice plays an extremely important role in China's social and economic activities

The invoice is one of the most basic original accounting documents with the characteristics of legality, authenticity, unity and timeliness

Invoice is the carrier of recording economic activities and an important tool of financial management

Invoice is an important basis for tax authorities to control tax sources and collect tax

Invoice is an important means for the state to supervise economic activities, maintain economic order and protect national property security

5. Invoice is the proof of shopping, when you have this kind of business, you can get the e invoice. Reimbursement can be formulated by the company, such as reimbursement time, reimbursement signing proceres, reimbursement approval proceres, etc. When it comes to who should approve the reimbursement, this should be decided by the Department itself, which is generally controlled by the head of the unit. Generally, after the leaders sign, they will take it with the signer. Then, the signer goes to the financial department for reimbursement.

6. When applying for an invoice for the first time, an enterprise shall collect and fill in one of the application form for tax administrative license and three copies of the application and approval form for the approval of invoice type of ordinary invoice (or special VAT invoice) at the window of the national tax service hall (administrative license) of the second tax office< (1) application form for tax administrative license (original)
(2) qualification certificate of general VAT taxpayer or reply on identification of general VAT taxpayer ()
(3) the original of the application and approval form for verification of special VAT invoice types< (4) ID card (original and of legal person and tax officer)< (5) the impression of special seal for finance or special seal for invoice (original)< (1) application form for tax administrative license (original)< (2) of business license (original and )< (3) of tax registration certificate (original and )
(4) the original of the application form for approval of ordinary invoice type< (5) ID card (original and of legal person and tax officer)< (6) impression of special seal for finance or special seal for invoice (original).

7. VAT invoice is divided into general invoice and special invoice. Ordinary invoice can be used in all business activities, while special VAT invoice is only used by general VAT taxpayers when they sell goods and provide processing, repair and repair services
I. The difference between special invoice and ordinary invoice:
Special VAT invoice is a new type of invoice used in order to implement the new VAT system in China. Compared with ordinary invoice used in daily business process, special VAT invoice is a new type of invoice, There are the following differences:
1. The printing requirements of invoices are different:
according to Article 22 of the new tax administration law, special VAT invoices are printed by enterprises designated by the competent tax department of the State Council; Other invoices shall be printed by enterprises designated by the State Administration of Taxation and local taxation bureaus of provinces, autonomous regions and municipalities directly under the central government in accordance with the provisions of the competent department of the State Council. No invoice shall be printed without the designation of the tax authorities mentioned in the preceding paragraph
2. The main body of invoice use is different:
the VAT special invoice can only be purchased and used by the general VAT taxpayers, and the small-scale taxpayers can only be issued by the local tax authorities after being approved by the tax authorities; Ordinary invoices can be purchased and used by various taxpayers who are engaged in business activities and have gone through tax registration. Taxpayers who have not gone through tax registration can also apply to the tax authorities for purchasing and using ordinary invoices
3. Different contents of invoice:
in addition to the contents of ordinary invoice, such as the name of purchasing unit, sales unit, goods or services, quantity and unit of measurement of goods or services, unit price and price, billing unit, payee and billing date, VAT special invoice also includes the taxpayer's tax registration number, amount excluding VAT, applicable tax rate, tax rate, etc VAT payable and other contents
4. Different invoice forms:
there are four forms and seven forms of VAT special invoice. The first form is the stub form (used for retention for future reference), the second form is the invoice form (used for the buyer's bookkeeping), the third form is the dection form (used as the buyer's tax dection voucher), the fourth form is the bookkeeping form (used for the seller's bookkeeping), and the other three forms of the seven forms are spare forms, They are used for exit permit, inspection and storage respectively; Ordinary invoice has only three copies, the first one is stub , the second one is invoice , and the third one is bookkeeping
5. The function of invoice is different:
VAT special invoice is not only the receipt and payment voucher of buyers and sellers, but also the voucher of buyers decting VAT; The ordinary invoice shall not be used for dection except for freight, purchase of agricultural and sideline procts and waste materials according to the legal tax rate
2. How to issue an invoice: from the perspective of the qualification of issuing an invoice, it can be divided into two types: Tax issuing and self issuing
1. Tax issuing on behalf
when some legal entities or indivials are not qualified to issue invoices, they can go to the tax bureau to issue invoices, which is called tax issuing on behalf When the competent tax authority opens on behalf of the tax authority, the tax shall be paid on site; If the invoice is invalid, the tax return process is complex and the cycle is long. Therefore, it is suggested that entrepreneurs carefully check the billing information and customers' billing requirements.)
2. Self invoice
after the enterprise has registered, it can apply for tax control and invoice, and has the qualification to invoice. After that, the company will be equipped with computer and needle printer equipment, and then it can start to invoice by itself. It is generally recommended that as long as the company has business income, it is necessary to apply for the qualification of invoice making as soon as possible and make its own invoice< Third, the special VAT invoice must be issued according to the following regulations:
1. The items shall be filled in completely, all copies shall be filled out at one time, and the contents and amount of the upper and lower copies shall be consistent
2. The handwriting is clear and cannot be altered. In case of any error, a special invoice shall be issued separately, and & quot; shall be indicated on the special invoice; Fill in and void by mistake & quot; Four words. If the special invoice becomes invalid e to the buyer's non demand after it is issued, it shall also be handled according to the error in filling in
3. The invoice sheet and dection sheet shall be stamped with the special seal of the unit invoice, and other financial seals are not allowed. According to different versions of the special invoice, the special seal for finance or the special seal for invoice shall be stamped on the lower left or right corner of the special invoice respectively, covering & quot; Billing unit & quot; A column. The special seal for invoice is red ink
4. The special invoice issued by the taxpayer must be stamped with the column of sales unit of the special invoice in advance. Do not fill in & quot; Sales unit & quot; If the special invoice is not issued according to the regulations, the buyer shall not use it as the tax dection voucher. The special invoice shall be stamped with blue ink
5. Special invoice must be issued in & quot; Amount& quot; Tax & quot; Column Total (in figures) with & quot; ￥" Sign capping, in & quot; Total price and tax (in words) & quot; Column capital total with & quot& quot; The symbol is capped
the company names of both buyers and sellers must be filled in in detail, and cannot be abbreviated. If the name of the company is long, you can use & quot; Name & quot; Column is divided into two lines to fill in, if necessary, the upper and lower horizontal lines of the column
6. In case of return, the sales allowance is received by the buyer and the invoice is dected
7. In addition to the taxpayer's special financial seal, the tax authorities must also affix the special VAT invoice seal on behalf of the tax authorities. The special seal is placed in the middle of the bottom of the special invoice with red ink. If the above seal is not stamped, the buyer shall not use it as a dection voucher
8. It is not allowed to use the special invoice with the original.

8. 1. If you need to apply for a residence permit, you can go to the community affairs acceptance service center where you live
2. Those who apply for residence permit should meet the following conditions: legally and stably live in the city
3. if the registered residence is legally stable in this city, it will take six months to participate in the social insurance for the workers in this Municipality, or to stay in residence for 6 months or more.

9. Whether it's a general ticket or a special ticket, the drawer has to pay VAT, but the monthly volume of general tickets is larger than that of special tickets, and it's troublesome to apply for increment after special tickets are issued. If the other party is a small-scale taxpayer, you can try to issue general tickets to them.