What information do you need to provide when issuing an ordinary VAT invoice?

I. Handling self-printed ordinary invoices

Taxpayers who need to print ordinary invoices by themselves should first submit a written application report and go to the invoice sales window of the tax service hall to receive the Application and Approval Form for Printing Invoices by Enterprises, the Responsibility Letter for Invoice Management and the Invoice Administrator Board.

Fill in the form ",and report to the sub-bureau, together with the same ticket and the internal invoice management system, send it to the invoice management office of qingzhen city State Taxation Bureau for review, and then send it to the printing factory designated by the tax authorities for printing.

Second, go through the purchase procedures of ordinary invoices.

Taxpayers must bring the following materials to the invoice sale window of the tax service hall when handling the ordinary invoice purchase book:

1, copy of tax registration certificate;

2, purchase invoice approval form (the competent tax authorities to receive and sign opinions);

3. The official seal of the enterprise, the private seal of the legal person and the individual industrial and commercial households need to bring the special seal for invoices.

Three. Receiving and purchasing ordinary invoices

The purchase basis of ordinary invoices is the ordinary invoice purchase book and the old invoices used in the previous purchase. According to the principle of checking the old and buying the new, taxpayers do not violate relevant tax laws and regulations.