Most newly established FDI enterprises will fall into the subject of being ordered to print VAT invoices. The procedures for ordering VAT invoices are as follows:

  1. Make an application for the use of printed VAT invoices to the tax authorities;
  2. fter 05 working days, if the tax authority does not give a written opinion, the enterprise is allowed to use printed VAT invoices;
  3. The tax authority will visit the taxpayer’s office address to verify the location;
  4. Find a printer: The printer must have certain conditions, investors can check the printer’s conditions on the website of the provincial tax department;
  5. Prepare invoices for printing orders;
  6. Liquidation of the printing contract: After the customer receives the VAT invoice from the printer, he must carry out the procedures for liquidating the printing contract with the printer according to regulations, investors should note this point or else will be fined;
  7. Procedures for notification of invoice issuance to tax authorities before use: Within 05 days before using VAT invoices, enterprises must make invoice issuance notices and send them to tax authorities.