How to assign code to the invoice

Invoices assigned to the code method is as follows:

1, the commodity code can be entered in advance or manually entered in the invoice;

2, entered in advance to fill out the invoice, commodity information can be selected from the commodity code library;

3, manually entered in the invoice, the system will be prompted to assign a code to the goods not assigned to the classification of the tax revenue code.

The invoice code is the code given to the invoice by the tax department. When checking the authenticity of the invoice, you need to enter the invoice code. Ordinary invoices, which are often referred to as manual invoices, have a 12-digit code. The code of VAT special invoices and VAT ordinary invoices was originally 10 digits, and the VAT ordinary invoices were adjusted, and the invoice code of the new version of VAT ordinary invoices was adjusted from 10 digits to 12 digits.

Ordinary invoices are mainly used by business taxpayers and small-scale VAT taxpayers, and general VAT taxpayers can also use ordinary invoices if they cannot issue special invoices. Ordinary invoices consist of industry invoices and special invoices. The former is applicable to a certain industry and business, such as uniform invoice for commercial retailing, uniform invoice for commercial wholesaling, uniform invoice for product sales of industrial enterprises, etc.; the latter is only applicable to a certain business item, such as invoice for settlement of advertisement expenses, invoice for sales of commodity houses, etc. VAT special invoice is the product of the implementation of the new tax system in China, which is set up by the state tax department according to the needs of VAT collection and management, and is exclusively used for taxpayers to sell or provide a kind of invoice for VAT taxable items.

Special invoices have the connotation of ordinary invoices. At the same time, it also has a more special role than ordinary invoices. It is not only the record of sales of goods and value-added tax amount of financial income and expenditure vouchers. And it is the legal proof of the tax obligation of the seller and the input tax of the purchaser, and it is the legal proof of the purchaser's tax deduction, which plays a key role in the calculation of the value-added tax.