VAT invoices are issued as follows: 1, open the invoicing system in the invoice filling; 2, select the name of the purchaser, identification number, address and telephone number, bank account and account number; 3, select the name of the goods, there are specifications and then select the specific model, the unit is automatic (before you have to set up), enter the number of tax-inclusive state enter the tax included! Unit price, and then click on the button does not include tax is automatically converted into a tax-free price; 4, and then check the price and tax totals, accurate and print, pay attention to print the password in the password area can not go beyond the password box can be hit on white paper, adjust the print line and then formally print, do this before you must first set up in the customer's customer name, phone address, bank account and account number and other information to fill in in the commodity set up in the commodity name, specifications, units, etc. Commodity name, specifications, units and other information to fill in.

Article 7 of the Measures for the Administration of Invoice of the People's Republic of China*** and the State Value-added tax special invoices are printed by the enterprises determined by the competent tax authorities of the State Council; other invoices, in accordance with the provisions of the competent tax authorities of the State Council, are printed by enterprises determined by the tax authorities of the provinces, autonomous regions and municipalities directly under the Central Government. It is prohibited to privately print, forge or alter invoices. People's Republic of China *** and the State invoice management measures "Article 22 of the invoice shall be issued in accordance with the prescribed time limit, order, columns, all the joint one-time truthfully issued, and stamped with a special seal for invoices. Any unit or individual shall not have the following false invoicing behavior: (a) for others, for their own invoices do not match the actual business situation; (b) so that other people for their own invoices do not match the actual business situation; (c) the introduction of other people to issue invoices that do not match the actual business situation.