Transfer the gold tax plate through USB? Is the data cable connected to the USB of the computer? Interface.

Step 2: Double-click the downloaded installation file and follow the wizard prompts to complete the installation step by step.

1. Start the installation package and click "Next".

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2. Click "Next"

3. Select Finish Installation and click Next.

4. Check the tax number and billing machine number, and click "Next"

5. Fill in the area code and click "Next".

6. Select the installation path, the default is drive C, and click "Install" without modification.

7. Wait for the installation to complete!

Step 3 Software login and parameter setting

1. Double-click the "billing software icon" on the desktop to start the system.

2. Initial operation

Default administrator in the first column

In the second column, enter the user password in this column (123456).

In the third column, enter the certificate password (? 88888888)

After clicking Login, the system will pop up a window to modify the certificate password, and the user must reset the new certificate password before entering the billing software. For the convenience of later maintenance, the certificate password can be set to 12345678.

3. After entering the password and password correctly, the billing software will enter the welcome interface, and click Next.

4, set the administrator

Set the supervisor's name (the supervisor's name can be set as the drawer's name) and the password "123456". Items marked with * are required (the same below). You need to enter the new password twice. When you are finished, click Next.

5. Set basic parameters: enterprise address, telephone number, bank account number, etc. (spaces and enter key are not allowed in the middle), enter it and click Next.

6. Set the upload parameters

The address of the secure access server is https://219.144.206.62: 7002. Click the button, and the system will prompt "Connection successful". Click Next.

7. Complete initialization, click OK, and officially enter the billing software.

Step 4, add a "drawer" (as the case may be).

Click "System Maintenance/User Permission Setting/Role Management" in the menu bar, and then add a drawer (note: the administrator and the newly added drawer cannot be the same person).

If you don't know the installation settings of the billing system, you can call the aerospace information customer service hotline: 95 1 13.

Extended data:

Daily operation

1. Invoice reading: click Invoice Management → Invoice Reading → Yes → Select the source medium (golden tax plate or tax return plate) for reading invoices → OK (verify whether the number and number of electronic invoices are correct) → OK.

2. Invoice filling: Before issuing an invoice, please ensure that the printer is connected correctly and works normally. In the pop-up invoice printing dialog box, click Invoice Management → Invoice Filling → Select the type of invoice to be filled → Confirm after checking the invoice number → Fill in the invoice face content → Print in the upper left corner → Print. Note: Electronic invoice number and paper invoice number must be the same. Note: When the unified invoice for motor vehicle sales is filled in for the first time, you will be required to select the new or old invoice.

3. Invoices are voided: invoices without tax copies issued in the current month can be voided. Click Invoice Management → Invoice Void → Select the invoice to void → Void → OK → OK in the toolbar.

4. Red-ink invoice: the invoice issued more than one month or that month has been copied and cannot be voided. Need to issue a red-ink invoice, which is divided into three steps:

1) Fill in the information form: click Invoice Management → Information Form → Select the red-ink invoice type → Select the refund reason and fill in the returned invoice code and number → Fill in and confirm the invoice content → Print.

2) Upload information table: open the menu invoice management → red-ink invoice information table → query and export corresponding invoice type → select the record to upload → OK → OK.

3) Issue red-ink invoice: After the uploaded red-ink invoice information table is approved, you can directly enter the invoice filling interface to fill in red-ink invoices: click Invoice Management → Invoice Filling → Select the corresponding invoice type → Confirm → Import red-ink invoice information table → Print → Set query criteria → OK → Select the required record.

References:

VAT anti-counterfeiting tax control system-official website of Aerospace Information Co., Ltd.