According to the latest requirements, the list must be drawn from the billing software, and the self-made list cannot be printed. At the top of the invoice filling interface, there is a list button. Click it to enter goods in the list, then print the invoice, and then go to the invoice query to find this invoice. Click on the list above and print the corresponding list.
How to inquire about the invoice list when the tax network opens a special VAT invoice? VAT invoices are also a kind of invoices. Enterprises with the qualification of general VAT taxpayers can apply to the competent national tax authorities for receiving and purchasing VAT invoices, and issue them through the anti-counterfeiting tax control system.
An enterprise with the qualification of general taxpayer of value-added tax can deduct the value-added tax with the value-added tax invoice. Special invoice, the abbreviation of "special VAT invoice".
Invoice issued when selling goods subject to VAT. After the implementation of "Provisional Regulations of the People's Republic of China on Value-added Tax", in order to ensure the implementation of the tax deduction system for value-added tax that belongs to extra-price tax, it is printed and distributed for enterprises to use.
When a taxpayer sells goods or taxable services, it shall issue a special VAT invoice to the buyer, and indicate the sales amount and output tax respectively.
Special invoices used as deduction vouchers are limited to general taxpayers whose buyers and sellers are VAT.