Preparation for initial installation:

1. Obtain and install the CA certificate: A newly registered taxpayer or the first time to log in to the net hall needs to apply for the login password of the net hall at the tax service hall of the competent tax authority with the original tax registration copy, USB flash drive and ID card of the handling personnel, or apply for the CA certificate (digital certificate) as needed (those who have applied for the CA certificate before can still use it).

2. Opening of online invoices: Taxpayers who apply for purchasing general-purpose machines for invoicing must use the online invoicing system to issue ordinary invoices, and apply for opening an online invoice account in the tax service office with the invoice purchasing book (pay attention to setting the number of separate ticket machines).

3. Download and install the billing software: download the general invoice network issuing system of the Municipal State Taxation Bureau in the national tax homepage software download, double-click the online ticket installation software icon, and the system will run the installation wizard to complete the installation.

4. Purchase a general-purpose machine for invoicing in the tax hall.

operation of billing system

video of network billing operation: tax service-data download-software download-general invoice network issuing system of municipal state taxation bureau (enterprise client).

(1) First login-registration authorization

Start the network billing system, display the registration authorization window, and set the network settings, mainly to set the server address and port of the network invoice, which already exists in the new network billing software and need not be set again. Enter the taxpayer identification number correctly in the registration authorization window. If the taxpayer is a single user, just set the host, and the host number is 1 by default. If you are a multi-machine user, you need to set the extension number after setting up the host. If the registration is successful, the login interface of the network billing system will be displayed.

(II) System login

After the system is started, the user needs to enter the account number and password of the drawer administrator. The account number used for initial login is the taxpayer identification number and the password is "123456". After the first login is successful, the system prompts the user to modify the default password of the administrator.

(III) System maintenance

1. User management: The online billing system provides two types of users with permissions, namely the billing administrator and the billing clerk.

2. Network Settings: used to set the settings for accessing the tax authority server. Only when the address of the tax authority server changes, you need to reset the above parameters and enter the server address and port number of the corresponding tax bureau.

3. data backup/recovery: in order to ensure the data security of the enterprise network invoicing system and prevent the system data loss, the system provides data backup and recovery functions to ensure the normal invoicing of the enterprise. It is suggested that enterprises make regular data backups to avoid data loss.