② System Registration: System Management menu → System Registration → Enter the enterprise tax number and enterprise name correctly in the interface, delete the registration serial number, exit the system and log in again. Note: Registration serial number is generated by "enterprise tax number" and "enterprise name".
③ System configuration: Basic data management menu → System configuration → Modify → Answer the photo if you need to enter a password (the password defaults to system)
According to the current date, for example, enter "1 1 05" on the 5th of the month, and then set the required options:
1) Choice of billing system adopted by enterprises: aerospace WINDOS billing system;
2) Selection of authentication methods adopted by enterprises: directly take paper invoices to the tax bureau for scanning and authentication;
3) Selection of item setting: Guangdong standard tax items;
4) The choice of enterprises with refined oil needs refined oil data. → Save → Exit;
5) According to the database path:
The default database path is: C:\Program Files\ aerospace information \ anti-counterfeiting invoicing \ database \ default \ work;
Special for training: C:\Program Files\ Guangdong Tax Science and Technology \ Enterprise electronic tax return management system \TestFiles\ Large-capacity billing data \Work.
④ Company data setting: Basic data management menu → Company data setting → Modify → Enter company data information, such as taxpayer code, industry code, financial controller, etc → Save → Exit.
⑤ Tax Item Settings: Basic Data Management Menu → Common Tax Item Settings → Common Tax Items → Select Tax Item Add → Exit.
Initialization of billing system tax items: basic data management menu → initialization of billing system tax items → initialization of common tax items → update; Select product tax item adjustment → select all products (if there are multiple tax items, you should choose one by one) → modify → double-click the tax item of this enterprise → update; → Select the invoiced tax items to adjust → Select the invoicing date → Select all products (if there are multiple tax items, select them one by one) → Modify → Double-click the tax items of this enterprise → Update → Exit.
⑥ tax declaration initialization: tax declaration menu → tax declaration initialization → Start → Manually enter the initialization month data of the declaration form, balance sheet and income statement (in which, the balance sheet and balance sheet are filled with the beginning number, and the income statement is filled with the ending number) → Save → Approve → Exit.