1. Open the invoicing software, enter the user name and password, click Invoice Management to enter the invoicing management interface, click Invoice Fill, and select the invoice type (special invoice or ordinary invoice) to fill in.
2. Enter the billing interface and fill in the above name (enterprise name) and taxpayer identification number (enterprise tax number). These two items are necessary. Next, choose the names of goods and taxable services. When the mouse is placed in this column, a small box will appear, select the name of the goods you sell or the services you pay, and automatically fill in the quantity, unit price and amount.
3. finally print. Note: the invoice number put in the printer should be consistent with the invoice number in the invoicing software; The distance between the printer and the invoice should be adjusted well, and the printed invoice should not be misplaced or pressured.
For those who need special tickets, the company tax can be deducted. The opening of the special ticket needs to provide the taxpayer identification code of the enterprise to the other party for the opening of the registered name of the company.
Information to be submitted
Special tickets are more troublesome. You need to ask the applicant to submit the original business license and legal person ID card. If you don't handle it in person, you need to have a power of attorney to handle the business at the local tax bureau where the company is registered. And now it can't be handled in the name of one person, and tax returns must be made in the name of the company.
How to invoice maintenance parts
Issue of ordinary tickets
It is relatively simple to obtain ordinary invoices, just ask the payee's company to issue them, that is, the person in charge of maintenance will provide us with invoices. If the other party is also an individual, you need to go to the competent tax authorities for national tax registration. This ordinary invoice has a tax point fee to pay.
Legal basis:
"Detailed Rules for the Implementation of the Provisional Regulations of the People's Republic of China on Value-added Tax" Article 8 The term "selling goods or providing processing, repair and replacement services in People's Republic of China (PRC)" as mentioned in Article 1 of the regulations refers to:
(1) The place of departure or location of the goods for sale is within the territory;
(2) The taxable services provided occur within the territory of China.