According to the “Notice on Fully Promoting the Pilot Program for Replacing Business Tax with Value-Added Tax” (Cai-Shui [2016] No. 36) issued by the Ministry of Finance and State Administration of Taxation, starting from May 1, 2016, Dalian Commodity Exchange (DCE) will issue the Value-Added Tax (VAT) special invoices to the general VAT payers. The members in need of the VAT special invoices issued by DCE are requested to provide the following material before May 15:
I. Information Collection Form for Issuing VAT Special Invoice (see attachment);
I. Information Collection Form for Issuing VAT Special Invoice (see attachment);
II. Copy of National Tax Registration Certificate. Those who have achieved the “three certificates into one” shall provide the copy of business license.
III. The documentary evidence of the member units as an general VAT payer (any one of the following documents will be valid):
1. Those who have achieved the “three certificates in one” shall provide the copy of the “Notice on Taxation Issues” issued by the competent tax authorities for approving the special invoice or the copy of the “Qualification Registration Form for Ordinary VAT Payer” sealed by the competent tax authorities.
2. Those who have not achieved the “three certificates into one” or have achieved the “three certificates into one” without completing the information changing of taxpayer recognition code shall provide the copy of the qualification certificate of general VAT payer or the copy of the tax registration certificate sealed with the statement of “Ordinary VAT Payer”.
All the above-mentioned forms and copies shall be stamped with the official seal of the unit, and faxed to the DCE Clearing Department (the original documents shall be mailed afterwards as soon as possible).
Mailing Address: Clearing Department, Floor 7, Futures Building, 129 Huizhan Road, Shahekou District, Dalian City
Tel: 0411-84808583
Fax: 0411-84808840
Tel: 0411-84808583
Fax: 0411-84808840