The transportation expenses for going out for training shall fill in the relevant items of the special invoice according to the following requirements:

1, the column of "Unit Price" and the column of "Amount" shall be filled with the unit price and sales amount 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 authority in the column of sales unit;

4. Fill in the tax payment voucher number in the seller's account bank and account number column; 5. The remarks column shall indicate the name of the VAT taxpayer and the taxpayer identification number.

Other items other than transportation expenses shall be filled in according to the relevant provisions of special invoices.