1, enter the anti-counterfeiting tax control system, enter the invoice management interface, and click the invoice to fill in;
2. Confirm the invoice number
3. Enter the "Invoice Filling" interface and fill in the buyer information; Select whether the amount includes tax, and click the "List" button to enter the "List Filling" interface;
4, fill in the name of the goods or services, model, quantity, unit price and tax classification code and other information;
5. Check whether all the information is filled in correctly, and click "Finish" to return to the "Invoice Filling" interface;
6. Print the invoice;
7. In the "Invoiced Inquiry" interface, query the invoices just issued, click the "List" button, print the list of VAT invoices, and affix the special invoice seal.
legal ground
Provisional Regulations of People's Republic of China (PRC) Municipality on Value-added Tax
Article 22 1. Fixed business households shall declare and pay taxes to the competent tax authorities where their institutions are located. If the head office and branches are not in the same county or city, they shall report and pay taxes to the competent tax authorities in their respective places. With the approval of the financial and tax authorities of the State Council or its authorized financial and tax authorities, the head office may collect and pay taxes to the competent tax authorities where the head office is located.
2. Fixed business households selling goods or services in other counties and cities shall report their business matters to the competent tax authorities where their institutions are located, and report and pay taxes to the competent tax authorities where their institutions are located. If it fails to declare, it shall declare and pay taxes to the competent tax authorities where it sells or provides labor services. Those who fail to report and pay taxes to the competent tax authorities where their institutions are located shall pay back the taxes.
3. Non-fixed business households selling goods or providing services shall report and pay taxes to the competent tax authorities in the place where they sell or where the services occur. Failing to declare and pay taxes to the competent tax authorities in the place where the sales or services take place, the competent tax authorities in the place where the institution is located or the place of residence shall pay back the taxes.
4. Imported goods shall be declared and paid to the customs at the place of declaration.