Secondly, the method of issuing 0-rate VAT ordinary invoices is as follows:
Click on Invoice Management-Invoice Filling-VAT Ordinary Invoices Filling-Check the invoice code, number double-click-Confirm Filling.
1. Purchaser information: When the seller issues VAT invoice for the purchaser (enterprise), the purchaser's taxpayer identification number or unified social credit code should be filled in the column of "Purchaser's Taxpayer Identification Number".
2. Selection of tax-inclusive status: Entering the invoice filling interface, first determine the tax-inclusive status of the invoice issued by you, and press "Price" to switch.
3, the method of adding and setting the commodity code: click on the system settings - commodity code - will be filled in with * correct content, click on the upper left corner to save.
4, tax rate: select the actual invoicing tax rate (select the tax classification code will automatically generate the tax rate, but the tax rate is not necessarily correct, you can modify their own tax rate can be correct), that is, 0.
5, issued with a list of invoices: enter the invoice to fill in the invoice and click on the "list" button, enter the Commodity name, this function is a general taxpayer in the list of items more than 8 lines of the case of the use of the invoicing method.