How to choose the invoice item

A. What is commodity code? How to choose the corresponding commodity code?

The commodity tax classification code is divided into six categories: goods, services, sales services, intangible assets, real estate, and non-taxable items without sales behavior. When issuing VAT invoices, they should be filled out in accordance with the coding guidance in the Annex to the Announcement of the State Administration of Taxation on Several Matters Concerning the Management of VAT Invoices (Announcement of the State Administration of Taxation No. 45 of 2017). (Note: The subsequent codes have been updated several times. When using the VAT invoicing system, enterprises should first upgrade the invoicing system to the latest version and then use the correct commodity tax classification codes to issue invoices, so as to ensure that the tax classification codes are updated and accurate).

1. If the business is the sale of a commodity or goods, please select (goods) in the first category.

2. If the business is the provision of labor services (processing, repair, repair), please select the second category (labor).

3. If the business is the sale of services (including transportation services, postal services, telecommunications services, construction services, financial services, modern services, life services), please select the third category (sales services).

4. If the business is the sale of intangible assets (including technology, trademarks, copyrights, goodwill, the right to use natural resources and other equity intangible assets), please select the fourth category (intangible assets).

5. If the business is the sale of real estate sales, please select the fifth category (real estate).

6. If the following non-taxable items have not occurred sales behavior, please select the sixth category.

The operation of the invoicing system - how to select the commodity code

How to assign the tax classification code of goods and services in the VAT invoicing software (Tax UKey Edition)?

After logging in the invoicing system, click "System Settings - Basic Code Settings - Customized Goods and Services Codes" to enter the commodity code interface, select a commodity code category on the left side, and click the "New Commodity" button on the right side. In the new commodity input box, enter the name, automatically generate a simple code, continue to enter specifications, units, unit price, click "Submit". Click the "Assign Code" button on the right side of the line of the commodity to be assigned a code. Select the exact code in the pop-up table of goods and services tax classification code, or search through the query to select the commodity code to be assigned. Check whether to use preferential policies, confirm the tax rate, whether the tax mark, you can confirm the submission. At this point, return to the product code page, see the product code assigned successfully, the corresponding code is displayed. If you need to assign the code in batch, you can check the box to assign multiple similar commodities, click the "Batch Assign Code" button, the code can be completed. Commodity code module also provides import, export and print functions. Specifically can be broken down into the following each step:

1. Commodity code assignment: enter the enterprise's sales of custom goods and services commodity information, and assignment of the code operation. When filling out invoices, "goods or taxable services name" or "item name" from the custom goods and services commodity code library to select and use. As shown in the figure below:

2. Click on "Customer Code", in the new page, click on the left side of the "Customer Information Category", click on the right side of the "New" commodity button. In the new commodity input box, enter the name, automatically generated short code, continue to enter specifications, units, unit price, click "Submit". As shown in the following chart:

3. Click to assign the code of the commodity line on the right side of the "assign code" button. In the pop-up commodity and tax classification code table to select the exact code, or search through the query to select the commodity code to be assigned. Check whether to use preferential policies, confirm the tax rate, whether the tax mark, click "OK" button to complete the code. After successfully assigning the code, return to the commodity code page and display the corresponding tax classification code. If you need to assign codes in batch, you can check multiple similar commodities that need to be assigned codes, click "Assign Codes in Batch" button, and the assignment will be completed. The commodity code module also provides import, export and print functions.

Three, intelligent code query

Novo intelligent code URL:

/