The approval of the type of invoice is the determination of the type of invoice, taxpayers need to go to the tax authorities for the approval of the type of invoice before applying for invoices. The required information are:
General VAT taxpayers:
1, original tax registration document (copy), the real name collection can be canceled to check the tax registration document;
2, invoice seal, official seal;
3, "VAT invoices maximum invoicing limit application form" (1);
4, "taxpayers to use Invoice Type Approval Form (1 copy);
5, the original resident identity card of the person in charge (check);
6, Application Form for Administrative License for Taxation (1 copy) (general taxpayers applying for VAT invoices for the first time are also required to apply for the administrative license for the maximum invoicing limit of VAT invoices).
7, tax-control disk or golden tax disk
Small taxpayers:
1, tax registration documents (copy) of the original has been real-name collection can be canceled check tax registration documents;
2, invoice seal, official seal;
3, the original resident identity card of the person who is responsible for the original (check);
4, the "taxpayers to receive invoices The type of ticket approved form" (1 copy).
5, Tax-Control Disk or Golden Tax Disk
6 Application Form for Tax Administrative License (1 copy) (small taxpayers applying for self-invoicing special invoices for the first time applying for VAT special invoices are also required to apply for administrative license for the maximum invoicing limit of VAT special invoices).
How to revoke the approval of invoice types:
Hello, you can operate in the e-Tax Bureau, and the specific operation process is as follows:
1. Click on the "Change" button corresponding to the types of invoices that need to be changed in the "Information on Approved Types of Invoices";
2. Click on the "Change" button corresponding to the ticket type that needs to be changed in the "Approved Ticket Type Information";
2. In the "Ticket Type Approval Application Details" below, you can change or delete the information of the ticket type, and then click on the "Next" button after confirming that there is no error;
3, Enter the upload information page, respectively, click the "Upload" button to upload information, after successful upload, confirm that there is no error and click the "Next" button;
4. Enter the preview submission page, after confirming that there is no error and click the "Next" button. Next" button;
5, in the pop-up box, click "OK" button, prompting the application of the "Invoice Ticket Approval (Packages)" submitted successfully, it is indicated that the change or deletion of ticket approval information submitted successfully.
Legal basis:
Methods for the Administration of Invoice of the People's Republic of China
Article 5
The types of invoices, the number of coupons, their contents, and the scope of their use shall be stipulated by the competent tax authorities under the State Council.
Article 16
Units and individuals who need to use invoices on a temporary basis may apply directly to the tax authorities in the place of business for invoices on the basis of written proof of the purchase and sale of commodities, the provision or acceptance of services, and the engagement in other business activities, as well as the identity of the person who handles the invoices. If the tax should be paid in accordance with the provisions of tax laws and administrative regulations, the tax authorities shall first collect the tax and then issue invoices. The tax authorities in accordance with the needs of invoice management, can be entrusted in accordance with the provisions of the competent tax authorities under the State Council other units to invoice.