First of all, VAT is not handwritten now, but printed. The brief process of anti-counterfeiting and tax control begins with the VAT invoice (1): System Settings # 1. Initialization is prohibited, it is used for the first installation. #2. The tax information, name and tax number cannot be modified. Bank account number, enter one number, enter the second. #3. Enter the product number before entering the product. The customer code can be entered directly or alternatively. Commodity tax item (required), simplified code (dispensable); The unit price should be directly entered when invoicing; Address and telephone bank account, input from the editor; Exit in the upper left corner when saving. Don't click the difference sign in the upper right corner. (II): Invoice Management # 1. Invoice collection: purchase (with IC card)-read into the billing system (if you buy the wrong invoice, you need to return the invoice number of IC card). Note: the purchase requires a statement and an IC card (determined by the IRS); If the reading fails, the reason is that the IC card is not inserted; There is no invoice for IC card shopping; The serial number of the invoice has been read (click on the invoice to fill in and see if there is an invoice); The golden tax card has reached the lock-up period. #2. Invoice Return: This item can only be used because the IRS bought the invoice by mistake. #3. Invoice issuance: confirm the invoice code and number; If the date of the golden tax card is wrong, you should bring your IC card to the IRS for authorization; Note that commodity information does not include tax; An invoice can only have one tax rate, and only eight lines of goods can be opened; After issuing the invoice, print and save it; Seller information: You can have multiple bank accounts. #4. Invoice repair: After the invoice is repaired, all invoices cannot be printed (from the golden tax card to the hard disk). Invoice query: invoice issuing management a. When querying and printing, click Print in the first window. B. Print the list of Shandong Province. C. invoice copy: select the line option. Note: The copied goods can be modified. # 5.a Invoice with sales list at the beginning: list is required for goods with more than eight lines; First confirm whether it includes tax; You can only write goods on the list, not on the invoice; A list can be typed 12. B. Special invoice with opening discount: 0 1. With list: each line in the list can be discounted or multiple lines can be discounted uniformly; However, only one line of discount column is displayed on the invoice (whether it is the same discount or not). 02. No list: select a commodity line and click a discount. The number of discount lines refers to the selected line or above; Discount lines can only be deleted and cannot be modified; Information cannot be added between the commodity line and the discount line, and the discount line is counted as one line; Each line or multiple lines of goods can be discounted, but the total amount cannot be discounted. C. Negative invoicing: goods and customers do not need to be filled in, and positive invoices are returned; Invoices every other month need to be red-stamped. If a part is perforated, you need another IRS return certificate and re-enter it with a negative sign (the unit is positive). If you can't find the details, you need to enter them manually and save the print button. D. Invalid special invoice: 0 1. The invoice of the current month can be voided, and the invoice of the next month needs to be stamped with a red stamp. No matter who opens it, it is invalid. 03. Click the Invalid button. 04. Taxed invoices cannot be voided, only red washed. (3) Tax copying and filing: from 1 day to1day every month, an overdue fine will be added. (IC card and statement are required). # 1. Tax copying process: 0 1. Write a tax copy IC card (about one minute, if you can't open an invoice on the first day of each month, you need to copy the tax. ) 02. Print out the report. 03. Go to the lobby to file tax returns with the IC card and statement. Note: there must be no tax return information in the IC card. If yes, file a tax return first, and then make a tax copy. If there is a new purchase invoice on the IC card when copying tax, you can read the invoice at the same time. #2. Make a report (once a month), that is, the third module/title bar (Article 3)-Inquiry and printing of invoice data-or-invoice data. #3. Report category: invoice data statistics; Monthly statistics is a monthly summary table (VAT sales); Toolbar invoice data statistics annual statistics is the annual summary table. Invoice data statistics-collect and store forms. #4. Golden Tax Card Management-Status Query: Maximum limit100000; The tax copy start date will be changed to next month's. (4). Note: # 1. If the company name or tax number is changed, IC card and gold card are required; Modify the rest of the clock, open the extension, etc. , only IC cards can be used.