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一般纳税人抄报税(General taxpayer copying tax returns)
一般纳税人抄报税(General taxpayer copying tax returns)
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General taxpayer copying tax returns
Two, invoice management A, fill out invoice, the invoice management system: enter - - - invoice management - to fill out invoice, invoice number to confirm - - enter invoices to fill open window to fill in the purchase information, commodity information, fill in - - fill in the sales information - print invoices note 1, fill in the purchase information, can be selected from the customer data encoding, can be directly input. 2, when filling in the commodity information, only can choose from the commodity code storehouse. 3. The invoice is filled with three types of positive invoices, negative invoices and sales lists. You can select from the sidebar. 4, there is only one tax rate for an invoice. Fill in the invoice after saving in gold shuika cannot change, so, fill in the data, should try to avoid mistakes, if wrong, can only be set aside to reopen. 5. When you fill out the invoice, print only the invoice and do not print the list. The list can be printed in the query. 6, if the current invoice has been completed, then copy, the contents will be covered. After the invoice is copied, its contents can still be modified. 7, negative invoices can not be copied. 8, when the invoice is copied, if the number of rows of duplicate invoices is greater than the number of invoices allowed at the current use, it can not be copied. 9, when a line of goods plus discounts, it is not allowed to modify. If you need to change, you should delete the discount line first. No discount will be allowed until the changes have been made, and no other record will be allowed between the merchandise line and its discount line. 10, each commodity line may add the discount, also may to the multi line commodity unified d
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