How to open the special ticket

The specific steps for issuing special VAT tickets are as follows: 1. Enter the anti-counterfeiting tax control system, enter the invoice management interface, and click the invoice to fill in; 2. Confirm the invoice number; 3. Enter the "Invoice Filling" interface and fill in the buyer information; Select whether the amount includes tax, and click the "List" button to enter the "List Filling" interface; 4, fill in the name of the goods or services, model, quantity, unit price and tax classification code and other information; 5. Check whether all the information is filled in correctly, and click "Finish" to return to the "Invoice Filling" interface; 6. Print the invoice; 7. In the "Invoiced Inquiry" interface, query the invoices just issued, click the "List" button, print the list of VAT invoices, and affix the special invoice seal.

legal ground

Article 4 of the Provisions on the Use of Special VAT Invoices consists of basic invoices or basic invoices plus other invoices. Basic linkage and triple linkage: invoice linkage, deduction linkage and bookkeeping linkage. A copy of the invoice as the accounting voucher for the buyer to calculate the purchase cost and VAT input tax; Deduction form, as the certificate submitted by the buyer to the competent tax authorities for certification and kept for future reference; The accounting voucher is used as the accounting voucher for the seller to calculate the sales income and VAT output tax. Other common purposes are determined by ordinary taxpayers.

skill

The above answer is only for the current information combined with my understanding of the law, please refer carefully!

If you still have questions about this issue, I suggest you sort out relevant information and communicate with professionals in detail.