Failure to collect VAT does not mean that invoices cannot be issued. Since the invoicing software has added tax classification codes, the official has given a category in the tax classification codes called "non-taxable items without sales" (in the red box in the picture below). The codes below uniformly start with 6. Currently, It's 3 digits.

Non-taxable items that have not been sold

After the "Tax Classification Code" has been updated several times, there are now as many as 16 such codes, of which the fifteenth item is also The one numbered 615 is "fiscal subsidy income not linked to sales behavior". I don’t need to explain such a straightforward name. It was obviously chosen when the fund allocation department asked for invoices after receiving financial subsidies that did not levy value-added tax~

Financial subsidies that are not linked to sales behavior Income

If you open the software and find that the code is only before 614 and not 615, then you need to click the "Update" button above the tax classification coding interface (in the red box in the picture below) to update the new code. (Many people reported that the software did not update itself in time).

"Update" button (in the red box in the picture below)

The tax classification code will be selected, and I don’t need to say more about other operations. Add a new product code by yourself. For the name, if the fund allocator requires it, use that person's name. If there is no requirement, you can also use the tax classification code that comes with it by default. The tax classification code must be 615. The tax rate will display "No" by default. "Tax", don't change your own 0% tax rate or tax exemption. The buyer's information, amount, remarks, etc. must be filled in according to the payer's requirements, and then the form can be printed out.