1. The original copy of the enterprise's Tax Registration Certificate.
2. Invoice Purchase Book.
3. Enterprise official seal or financial seal.
4, the original ID card of the purchaser, must be the same with the invoice purchasing book on the ID card copy, due to special circumstances, the invoice purchasing book on the purchaser can not personally purchase tickets and need others to buy tickets on behalf of the purchaser, must bring their original ID card and invoice purchasing book on the purchaser's original ID card, and the enterprise to open a written certificate signed by the legal person, indicating the agent's name and identity card number, stamped with the Official seal (financial seal can not be) signed by the director in charge of the consent to purchase.
5, if the purchaser forgets the original password, should submit a written application, the application for the original password is invalid, signed by the legal person and stamped with the official seal, and approved by the purchaser with a copy of the tax registration certificate, invoice book, the original ID card to the invoice audit institute to change the settings.
6. Enterprises purchasing and receiving VAT invoices must have the qualification of general VAT taxpayers and provide the Certificate of Qualification Recognition of General Taxpayers; if the Certificate of Qualification Recognition of General Taxpayers is not available, a copy of the document of "Approval of Application for Qualification Recognition of General Taxpayers" must be provided.
7. Enterprises purchasing and receiving special VAT and ordinary VAT invoices are required to provide anti-counterfeit tax-control IC cards and the "Statistical Table of Special VAT Invoices and Ordinary VAT Invoices with Golden Tax Cards" and the "Detailed Table of Special VAT and Ordinary VAT Invoices" for the current period ending on the day of purchasing the invoices, and at the same time, provide a copy of the last bookkeeping coupon of the special VAT and ordinary VAT invoices issued for the current period, or else they are not allowed to sell them. Otherwise, it will not be sold.
2. Requirements for Purchasing Invoices:
1. When purchasing VAT special invoices and ordinary VAT invoices for the first time every month, the company shall go to the declaration window for the procedure of copying and filing tax returns, and the tax personnel at the declaration window shall sign the invoice purchase book before purchasing.
2. When purchasing and collecting invoices, enterprises shall fill in the List of Purchased and Collected Invoices, and the items of the list must be filled in completely according to the requirements, and shall not be blank.
3. Only after passing the initial examination at the invoice selling window can the invoice purchase procedures be carried out.
4. After receiving the second and third copies of the "Administrative Fee Receipt", the enterprise shall affix its official seal or financial seal at the "Payment Unit (Person)".
5, in the "collection" window after the payment, to the "physical distribution" window to return the "administrative fee receipt" second and third coupons and invoice number plate, to receive the invoice.
6. After receiving the invoice, the enterprise should check the content of the "special receipt for administrative fees" with the invoice in kind carefully and leave only after it is correct.
7. Enterprises purchasing more than 10 invoices or 500 anti-counterfeit tax-control invoices at a time should call a week in advance to make an appointment to purchase invoices and purchase and collect invoices at the time specified by the Bureau.
8. When an enterprise replaces a new Invoice Purchase Book, it should copy the approved invoices in the old Invoice Purchase Book onto the new Invoice Purchase Book and go through the invoice approval procedures again.