System version: Windows 10
Software version: VAT invoice software tax UKey version V202 1 123 1.
New goods can be coded with VAT invoice software, and the specific operation is as follows:
Use the VAT invoice software to assign the code 1 and log in to the VAT invoice software.
Log in to the VAT invoice issuing software, and select the customized commodity and service code in the system setting module.
2. Click on new goods.
Open the product code page and click Add Product.
3. Click Submit Now.
The system will pop up a new product window, enter product information, and click Submit Now.
4. Click Assign Code.
Check the goods to be coded, and click the corresponding coding button on the right.
5. Click OK.
Select the exact code in the goods and services tax classification code table, confirm the tax rate, and click OK.
According to Article 22 of the Measures for the Administration of Invoices in People's Republic of China (PRC)? Invoices shall be issued in accordance with the prescribed time limit, sequence and columns, all of which shall be issued at one time and stamped with special invoices.
No unit or individual may have the following acts of falsely issuing invoices:
(a) for others, for their own invoices inconsistent with the actual business situation;
(two) let others issue invoices for themselves that are inconsistent with the actual business situation;
(three) introduce others to issue invoices that are inconsistent with the actual business situation.