增值税注意事项（VAT notes）.docVIP

增值税注意事项（VAT notes） First of all, VAT is not written and printed. Brief process of anti-counterfeit tax control Opening VAT invoice (1) system settings #1. initialization prohibited, used for the first installation. #2. tax information, name and number cannot be modified, bank account number, enter a number after losing second to enter. #3. only the first entry number of commodity goods selected, customers can directly enter into the encoding is also optional; commodity items (required), code (not essential); the price should be directly input in the invoice; address phone bank account, input to input from the editor; save at the upper left corner to exit, no difference at the upper right corner. (two) invoice management; #1. invoice for use: buy (with IC card) - read into billing system (buy wrong invoice, need to return IC card invoice number). Note: the need for the purchase of a report and IC card (IRS decision); if the failure reason of reading, not inserted card; no invoice IC card; invoice serial number has been read (point fill out invoice, to see if there is no invoice); golden tax card has to lock. #2. invoice returned: only use the item because the IRS has bought the invoice wrongly. Invoice: confirm the invoice number and #3. code; gold shuika date such as error, should carry the IC card to the IRS authorization amendment; commodity information notice including tax invoice; only a tax rate, only eight for goods; after the invoice, print or save the information; sales: bank account multiple. #4. invoice invoice: repair after the repair, all invoices cannot print (from the golden tax card to hard disk). Invoice Inquiry: Invoice Management A. query print, click the first window of the print. B. Shandong province list printing hits. C. invoice replication: select rows - options. Note: the copied goods can be modified. #5. A. opening invoice with a sales list: if the line is more than eight lines, you need to make a list. First make sure it does not contain ta