1, 2 copies of taxpayer invoice type verification form;
2. Tax registration certificate;
3. The original and photocopy of the identity certificate of the agent, which shall be provided when the agent changes for the first time;
4. When the invoice type is approved for the first time, the stamp of the special invoice seal shall be provided.
Legal basis: Article 21 of the Measures for the Administration of Invoices in People's Republic of China (PRC).
Invoices that do not meet the requirements shall not be used as financial reimbursement vouchers, and any unit or individual has the right to refuse them.
Article 22
Invoices shall be issued in accordance with the prescribed time limit, sequence and columns, all of which shall be issued at one time and stamped with special invoices.
No unit or individual may have the following acts of falsely issuing invoices:
(a) for others, for their own invoices inconsistent with the actual business situation;
(two) let others issue invoices for themselves that are inconsistent with the actual business situation;
(three) introduce others to issue invoices that are inconsistent with the actual business situation.
What is the relevant process of applying for invoices?
1, general taxpayers purchase special invoices, apply to the competent tax authorities, and provide a copy of the tax registration certificate stamped with the general taxpayer's confirmation stamp;
2. The identity certificate of the agent, the impression of the special seal for the unit's finance or invoice, and other documents and materials required by the tax authorities;
3. After being audited by the tax authorities at the county level, the special invoice management department will issue the Invoice Book;
4. Taxpayers can collect and purchase special invoices from the competent tax authorities according to the face value, quantity and ticket purchase method approved in the invoice collection and purchase book and the identity certificate of the agent.