1, insert the IC card first;

2. Enter: anti-counterfeiting tax-controlled billing system;

3. Select the operator;

4. Enter the password for confirmation;

5. Enter: System Settings;

6. Enter the customer code;

7. Click+to add a row.

basic concept

A tax voucher is a legal document for taxpayers to fulfill their tax obligations according to law, and a tax payment voucher is a special document for tax authorities to collect taxes from taxpayers according to the tax law.

Auxiliary opening mode

Tax stamps can be reissued. There are two ways to deal with the loss of tax stamps:

1. Lost VAT invoice: copy the stub and submit it to the local competent tax bureau for confirmation and issue a tax deduction certificate. After reporting to the competent tax bureau of the company, a red-ink invoice will be issued to offset the original invoice, and then a new invoice will be issued to the customer. If the tax has been deducted, it may not be reopened.

2. If the ordinary invoice is lost, copy the stub and stamp it for the customer's account. Financial personnel should establish an invoice register, register the quantity and number of purchased invoices, the number, date, customer, amount and payee of invoices, and send them to customers for countersigning to avoid trouble.

The difference between invoice and tax bill:

1. There are still differences in the definition. Invoice: refers to the voucher obtained by the customer (buyer) at the time of consumption (expenditure), that is, to prove the consumption amount and quantity of the customer (buyer). Tax receipt: refers to the receipt certificate issued to the payer (buyer) when a citizen or legal person obtains income, that is, it proves the tax and money paid by the citizen or legal person.

2. In essence, the invoice is a demand sheet (when spending) and the tax bill is a bill issued (when receiving).

3. The fundamental difference between special VAT invoice and ordinary VAT invoice is that the former can deduct tax, while the latter can't.

4. Different styles of invoices and tax stamps, different accounting treatments, different tax rates and different uses.

legal ground

Measures for the Administration of Invoices in People's Republic of China (PRC) Article 15 Units and individuals that have gone through tax registration according to law shall, after obtaining tax registration certificates, apply to the competent tax authorities for receiving and purchasing invoices.

Article 16 Units and individuals applying for invoice purchase shall apply for ticket purchase, provide the identity certificate of the agent, tax registration certificate or other relevant certificates, and the impression of the financial seal or special seal for invoices, and issue an invoice purchase book after being audited by the competent tax authorities.

Units and individuals receiving and purchasing invoices shall receive and purchase invoices from the competent tax authorities in accordance with the types, quantities and ways of purchasing tickets approved in the invoice receiving and purchasing book.