Step 1: Click the "VAT Commodity Code" menu item to open the "Commodity Code" window.
Step 2: In the VAT commodity code setting window, you can enter, modify, delete, query, import, export, assign codes and assign codes in batches. Support the import of user-defined codes maintained in the General Administration Code exported by the old version of billing software.
a.？ Query/modify
In the query criteria, you can search by name, specification or simplified code, you can modify the type you want to modify, and click Save.
b.？ Input/Delete
Enter the VAT commodity code, click Add Commodity to enter information, click Delete to delete information, and then click Finish.
c.？ Import/export
Refer to 6. 1. 1 F import/export in the second step of customer coding.
d.？ Allocation code
Enter the VAT commodity code, and click the distribution code.
Click "Distribution Code" to pop up the tree structure of "Tax Classification Code". You can search by keywords to associate the goods that need to be coded with the goods at the bottom of the tax classification code, that is, classify the goods, and then select the tax rate and tax exemption type corresponding to the goods.
After selecting the classification, click OK to save. After saving successfully, the successfully coded goods will have their own tax codes.
e.？ Batch coding
Enter the value-added tax commodity code, click the batch allocation code, and a selection box will be added to the right of the code information. Click the check box to the left of the name to select or deselect all the goods.
Click "Batch Code" to pop up the tree structure of "Tax Classification Code". You can search by keywords to associate the goods to be coded with the lowest tax classification code, that is, classify the goods, and then select the tax rate and tax exemption type corresponding to the goods.
Step 3 Click the ""button in the upper right corner of the window, and the system will exit the current editing window, but the data of the currently edited line will be saved in the database.