1, select invoice management, invoice filling and VAT ordinary invoice filling.
2. The invoice issuing method can be selected in the upper left corner.
In the upper right corner, you can choose including tax/excluding tax. When there are more than eight items to publish, you can select a list to publish.
Note: The names of the bottom payee, approver and drawer must be different!
The drawer cannot be an administrator! ! !
Fill in the header information of invoice correctly. Except for special government units, the taxpayer identification number must be filled in when issuing invoices.
3. Fill in the product name, double-click to enter the selection category, find the corresponding product name and click Use or double-click with the left mouse button to select.
4. If there is no such commodity name, you can choose a new commodity, fill in the relevant information of the commodity, and click Finish.
5. Find the newly added commodity name, click the allocation code, enter the interface of selecting commodity category, search or find commodity category, select with the left mouse button, select the applicable tax rate, and click OK.
Click Use or double-click the left mouse button to add the added goods to the billing interface.
6.65438+Before Feb. 3, 20201,small enterprises will be subject to VAT at a reduced rate of 3%, and the tax rate will be 1%.
Now the latest version of billing software, if you choose 3%, the collection rate will automatically become 1%.
7. When the number of goods delivered exceeds eight, a list needs to be delivered.
Every VAT invoice has an upper limit for invoicing, and invoices exceeding the upper limit cannot be printed.
8. After filling in the bill information, you'd better check it again to make sure it's correct.
1. Click "Publish" at the bottom and print. This is how the paper version of the ordinary VAT invoice is issued.
2. Click Issue, and the invoice will only be issued without printing, which is applicable to the issuance method of VAT electronic ordinary invoice.
3. If an invoice with the same information has been issued before, you can choose to copy the invoice, find the corresponding invoice, and double-click to copy the information to the invoice interface to be issued.
4. After printing, if you need to fill in the information again in the next issue, you can choose to empty the coupon, and all the information previously filled in is empty, which is convenient for filling in.
5. You can click preview to see the effect before publishing.