2. Enter the billing software, find the invoice management in the upper left corner of the billing software operation interface, and click Enter.

3. Enter the invoice management module, find the invoice printing format design in the relevant menu area on the left, and click Enter.

4. Enter the invoice printing format design, you can view various invoice printing templates, find the ordinary VAT invoice, and click View.

5. Enter the VAT invoice printing template. Find the settings in the upper part and click Enter.

6. Enter the setting operation interface, you can see the data that the printer needs to adjust, and adjust the relevant margins of the printer. After the adjustment is completed, print it out in white paper, compare it with the invoice, and if it is appropriate, you can print it.

Extended data:

Relevant provisions of VAT ordinary invoice

1. The format, font, column number and content of the general VAT invoice are exactly the same as those of the special VAT invoice. According to the invoice number, it is divided into two copies and five copies. The basic coupon number is two coupons, the first coupon number is an accounting coupon, and the seller serves as an accounting voucher. The second copy is the invoice copy, and the buyer takes it as the accounting voucher. In addition, in order to meet the needs of some taxpayers, an additional triple coupon, that is, five coupons, was added after the basic coupon for enterprises to choose to use.

Two, the second copy of the VAT invoice (ordinary invoice) is printed with anti-counterfeiting paper. The code is printed with special anti-counterfeiting ink, and the font of the number is also special. The colors of each couplet are blue, orange, green-blue, yellow-green and purple.

Three, where included in the "one machine, more votes" system (including trial operation) of the general taxpayer, since the date of inclusion, shall use the national unified VAT invoice, and through the anti-counterfeiting tax control system. The competent tax authorities shall hand in or return to the tax authorities the old ordinary invoices that the general taxpayers have purchased but have not used;

Four. The general invoice price of value-added tax shall be uniformly formulated by the National Development and Reform Commission.

Five, the tax authorities at all levels should attach great importance to the trial operation of the "one machine, multiple tickets" system, and earnestly do a good job in the convergence of old and new ordinary invoices. It is necessary to grasp the situation, make overall plans and make reasonable arrangements to ensure the smooth implementation of the "one machine with multiple votes" system.

Baidu Encyclopedia-VAT Ordinary Invoice