1. Two of the VAT Prepayment Table, stamped with the official seal of the taxpayer.
2. Taxpayers who provide cross-county (city, district) construction services need to provide:
One copy of the construction contract signed with the contracting party (stamped with the official seal of the taxpayer).
One copy of the subcontract signed with the subcontractor (stamped with the official seal of the taxpayer).
One copy of the invoice obtained from the subcontractor (stamped with the official seal of the taxpayer).
Processing agencies
Competent tax authorities