Now that you are a small-scale taxpayer, you can't issue a special VAT invoice. If you have to do so, you should go to the special administrator of the Inland Revenue Department to handle the general taxpayer, and then you can issue it. (It costs a lot of money and time)

Specific materials are needed:

1. General taxpayer identification form (received by the tax bureau)

2. Original and two copies of national tax registration certificate

3. Copy of legal person's ID card (foreign legal person must provide household registration certificate)

4. Copy of accountant's ID card and accounting certificate. State the general situation of the enterprise, the specific reasons for the application, and the ability to fulfill the general taxpayer)

6. Original and photocopy of the house lease contract at the business address (more than one year)

7. Original and photocopy of the warehouse contract

8. House lease invoice at the business address and warehouse (at least half a year)

9. Original and photocopy of the bank's account opening permit

11. Copy of the organization code certificate. Copy of capital verification report (asset appraisal report is required for physical investment)

12, copy of business license of legal person

13, financial management system and invoice management system of the company

14, invoices and details of fixed assets (industrial enterprises)

15, copy of accounting computerization training certificate of billing personnel

16, power of attorney of legal representative for purchasing special anti-counterfeiting and tax control equipment (in Approval form for the maximum amount (in triplicate) (obtained from the tax bureau)

18. For branches whose head office is not in the same county (city), The State Taxation Bureau at or above the county level where the head office is located needs to provide the certificate that its head office is approved as a general taxpayer (photocopies of the application form of general VAT taxpayer and other materials)

19. Commercial enterprises also need to provide pre-sale contracts for products

21. Long-term purchase contracts

Note: all photocopies must be made of A4 paper and stamped with "the information is true and consistent with the original content"

(from you)