brand model: iPhone14Pro

system version: iOS16.1

software version: tax UKeyv1.1.6

tax ukey invoicing can be processed in the VAT invoice invoicing software. The specific steps are as follows: Go to the VAT invoice invoicing software to process

1 and fill in the basic information of the enterprise

Insert the tax ukey, log in to the VAT invoice invoicing software, and click System Maintenance-System Parameter Settings-Parameter Settings to fill in the basic information of the enterprise.

2. After applying for the invoice, distribute it

After applying for the invoice, the electronic tax bureau needs to "distribute the invoice online" in the invoicing software.

3. Customize the code of goods and services

After the invoice is distributed, you need to add the invoice name. You can add the name of the invoice commodity in "User-defined Goods and Services Code" on the first page of "Invoice Invoicing". After the product name is added, it needs to be "coded".

4. Fill in the invoice

After adding the commodity code, the invoice can be issued. Select "Invoice Filling". Take "VAT Ordinary Invoice" as an example. To select "Buyer's Name" or "Commodity Name", double-click it.

5. Invoice

After filling in the invoice information, click "Invoice". You can also click "Issue and Print" to print out this invoice. Legal basis:

Article 7 of the Announcement of State Taxation Administration of The People's Republic of China on Cancelling the Time Limit for Certification and Confirmation of VAT Tax Deduction Certificates (State Taxation Administration of The People's Republic of China Announcement No.45, 2119)? If the taxpayer's financial subsidy income is directly linked to the income or quantity of goods, labor services, services, intangible assets and real estate, the value-added tax shall be calculated and paid according to the regulations. The financial subsidy income obtained by the taxpayer in other circumstances does not belong to the taxable income of value-added tax and is not subject to value-added tax.