1. Fill in the column of "Unit Price" and the column of "Amount" with the unit price and sales volume excluding VAT respectively;
2. Fill in the VAT collection rate in the "tax rate" column;
3. Fill in the uniform code and name of the tax authorities in the column of sales units on behalf of the tax authorities;
4. Fill in the tax payment certificate number in the seller's bank and account number column;
5. Indicate the name and taxpayer identification number of the VAT taxpayer in the remarks column.
Legal basis:
"Measures for the Administration of Issuing Special VAT Invoices by People's Republic of China (PRC) Tax Authorities" Article 10 The post of issuing special invoices shall fill in the relevant items of special invoices according to the following requirements:
1. Fill in the column of "Unit Price" and the column of "Amount" with the unit price and sales volume excluding VAT respectively;
2. Fill in the VAT collection rate in the "tax rate" column;
3. Fill in the uniform code and name of the tax authorities in the column of sales units on behalf of the tax authorities;
4. Fill in the tax payment certificate number in the seller's bank and account number column;
5. Indicate the name and taxpayer identification number of the VAT taxpayer in the remarks column.
Other items shall be filled in in accordance with the relevant provisions of special invoices.