Yes, when you make an invoice, you can directly click to open it. After the list is saved, the amount on the invoice will be automatically generated. As long as there is nothing wrong with the list, there will be no mistakes. Just print out the list and invoice. You should also print three lists, one for yourself and two for another company, and the lists should also be stamped.

According to the Notice of State Taxation Administration of The People's Republic of China City, People's Republic of China (PRC) on Amending the Provisions on the Use of Special VAT Invoices (Guo Shui Fa [2006]156), general taxpayers can issue special invoices in summary when selling goods or providing taxable services. If a special invoice is issued in summary, a list of goods sold or taxable services provided shall be issued through the anti-counterfeiting tax control system, and a special financial seal or invoice seal shall be affixed.

Therefore, a list of special VAT invoices can be issued according to the above provisions.

Extended data:

Special VAT invoices must be issued in accordance with the following provisions:

1, fill in all items, and fill in all copies at one time. The content and amount of the two copies are the same.

2, clear handwriting, shall not be altered. If it is filled in incorrectly, a special invoice shall be issued separately, and the words "filled in incorrectly and invalid" shall be marked on the wrong special invoice. If the special invoice is invalid after being issued because the buyer did not ask for it, it should also be treated as an error.

3. Invoices and deduction forms shall be affixed with the special seal for unit invoices, and no other financial seals shall be affixed. According to the different versions of the special invoice, affix the special financial seal or invoice seal in the lower left corner or lower right corner of the special invoice to cover the column of "billing unit". The special seal for invoices uses red inkpad.

4. When taxpayers issue special invoices, they must affix the column of special invoice sales unit in advance. Don't fill in the column of "sales unit" manually. If it is filled in manually, it is a special invoice that is not issued according to the regulations, and the buyer shall not use it as a tax deduction certificate. Special invoice sales unit column is stamped with blue inkpad.

5. When issuing special invoices, the symbol "RMB" must be stamped before the total number (in figures) in the columns of "Amount" and "Tax Amount (in words)".

"Symbol capping.

The names of the buyer and the seller must be filled in in detail and not abbreviated. If the company name is long, you can fill in the "Name" column in two lines, and if necessary, you can draw the upper and lower horizontal lines of the column.

Baidu encyclopedia-special invoice for value-added tax