The list is paid to the other party by our company according to the situation. If there is no schedule attached to the invoice, a schedule can be attached. If there are details on the invoice, there is no need to attach a list. If there are many kinds of goods and the invoice number cannot be opened, you can issue a sales list as an attachment.

Sales orders are issued as follows: enter the system-invoice management-invoicing management-invoice filling-invoice number confirmation-enter the general invoice filling interface-fill in the buyer information-click the list button-enter the sales order filling interface-fill in all commodity information-click Exit to return to the invoice interface-print invoices-print sales orders in the invoicing query.

Matters needing attention when publishing the list are as follows:

1, each invoice has only one sales list;

2. When issuing an invoice with a sales list, all commodity information must be filled in the sales list of the invoice, and commodity information is not allowed on the invoice face;

3. If you fill in the commodity information on the front of the invoice, the list button on the toolbar will be grayed out and cannot be used. If you want to use the list button, you must delete all the commodity information on the invoice face;

4. The filling method of commodity information in the sales list is exactly the same as the invoice face.

Detailed Rules for the Implementation of the Measures for the Administration of Invoices in People's Republic of China (PRC) Article 3 The basic invoice forms include stub forms, invoice forms and bookkeeping forms. Stubs shall be kept by the payee or drawer for future reference; The invoice is made by the payer or the payer jointly as the original payment voucher; Bookkeeping shall be made by the payee or drawer as the original voucher for bookkeeping.

The tax authorities at or above the provincial level may increase or decrease other invoices according to the needs of invoice management and taxpayers' business operations, and determine their uses. Article 4 The basic contents of an invoice include: invoice name, invoice code and number, number and purpose, customer name, bank and account number, commodity name or business item, unit of measurement, quantity, unit price, amount in words and figures, drawer, date of invoice, name (seal) of billing unit (individual), etc.

The tax authorities at or above the provincial level may determine the specific contents of invoices according to the needs of economic activities and invoice management.