Tax Control Invoicing Software Operation Guide! How to invoice the tax control board? Void the invoice? How to open a special ticket? Let’s take a look~~~
Tax-controlled invoicing software operation guide (golden tax disk)
1. Basic operation
1. Log in to the invoicing software
Use case: a company is a general taxpayer, and the location of the institution is Beijing , Shijingshan District, taxpayers leased out the office buildings they obtained before April 30, 2016, and in May 2016 they obtained a total rental income of 105,000 yuan (including tax, that is, the total price).
1.1 Insert the Golden Tax Disk into the USB port of the computer, and double-click the "Invoice Software" icon.
1.2 Start the billing software, select the operator and enter the user name password and password. The default password is 123456 and the certificate password is 88888888. After the certificate password is entered incorrectly for 5 times, you need to take the golden tax disk to the tax office of the tax authority to re-visit the certificate.
2. special value-added tax invoice fill and code add
2.1 click on the "invoice management" module, click on the "invoice fill out" button in the navigation chart, and then select "add value Tax special invoice fill in and issue".
2.2 The system displays the invoice number confirmation interface. After verifying the number of the official paper invoice to be printed, click Confirm.
2.3 Enter the invoice filling interface, and manually enter the purchaser information. The special invoice should include the name of the purchaser, taxpayer identification number , address telephone, account bank and account number.Short names are not allowed.
2.4 Enter the product information "rent" in the "Name of Goods or Taxable Services, Service" on the ticket, and click the blank next to it after inputting
0 2.5 In the tax classification code selection interface, select the tax classification code under the "rental service" category according to the actual situation, and you can also search for it quickly. After finding it, double-click to select the tax classification code.
2.6 Select the tax classification code and click the save button.
2.7 Enter the quantity, unit price, amount, remarks and other information, and the remarks need to fill in the office address. After inputting, check the buyer information, amount, tax, total price and tax and other information on the ticket. After confirming that it is correct, click the print button in the upper right corner.
Note: Printing is equivalent to saving the invoice, and the ticket information cannot be modified in any way after clicking it.
2.8 The "Print" dialog box will pop up, as shown in the figure. Here, you can set the paper printing margins, preview the printing effect, print in real time, or cancel printing (to be printed when the invoice is inquired in the future).
downward adjustment: the larger the value, the downward, the smaller the upward (can be negative)
the right adjustment: the larger the value, the right, the smaller the left (can be negative)
3. Invoice void
4. Red letter special invoice is filled out
5. VAT general invoice
2. Invoicing example
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