1, click the home page.
Click "Home"-"Customized Goods and Services Code".
2. Click on new goods.
Select the commodity code category on the left, click "Add Commodity" and fill in the name. Click "Submit Banquet Now" after input to save.
3. Click the assign code.
After adding a new commodity, click "Distribution Code" at the back to add a tax classification code for the commodity.
4. Click the tax classification code.
You can manually select the tax classification code from the left, or you can search by "Name" on the right. After selection, select the tax rate corresponding to the commodity, click OK to save and finish adding.
Tax bureau key use process:
1. Potato Silly Mu installs VAT invoice invoicing software;
2. Fill in the login name and password correctly;
3, fill in the customer code and commodity code, complete the commodity information input;
4. Invoice.
Advantages of tax key
1, smaller in size and easy to carry;
2. Adopt SM2 and SM3 general algorithms involving state secrets;
3. Support VAT invoice service platform;
4, reduce the burden on taxpayers, break the monopoly of tax control equipment, reduce the price of tax control equipment and services.
To sum up, the tax key is the identity authentication and information encryption equipment of the electronic invoice service platform, which can help taxpayers to handle basic services such as the issuance, tax filing, inquiry and uploading of VAT ordinary invoices and electronic ordinary invoices. The tax key enables taxpayers to receive invoices without leaving home. On the basis of launching a new version of key for taxpayers free of charge, through authorizing a third-party platform to issue invoices, and combining with the new tax control server launched by vouchers, 24-hour online invoicing can be realized. The introduction of the new scheme will reconstruct the platform invoicing mode, make it convenient for enterprises to use, bring rich scenes to the invoicing behavior of enterprises, and bring changes to the invoice management of the agency industry.
Legal basis:
Article 21 of the Provisional Regulations of People's Republic of China (PRC) on Value-added Tax.
For taxable sales, the taxpayer shall issue a special VAT invoice to the buyer who requests the special VAT invoice, and indicate the sales amount and output tax amount respectively on the special VAT invoice.
Under any of the following circumstances, a special VAT invoice shall not be issued:
(a) the buyer of taxable sales behavior is an individual consumer;
(2) The tax exemption clause applies to taxable sales.