What should I do if the invoice paper of the tax control machine doesn't fit in?

It means that you haven't mastered the correct aspects.

first, consult your tax administrator.

second, there will be an after-sales service phone on the tax control machine, so please contact the after-sales service.

how to install the invoice on the ordinary tax control machine

1. Connection: one end of the double-stranded big head is connected to the serial port of the host computer, the two-stranded small round head is connected to the position of the keyboard host computer, and the keyboard is connected to the single-stranded small round head, and the single-stranded big head is connected to the tax control machine. Turn on the switch of the tax control machine, and it will be connected immediately when the red light is on.

second, install the software: put the CD into the light area, and double-click my computer. The following installation procedures are shown in the instruction manual. After the installation is completed, there will be an icon of "Inspur Billing Software" on the desktop.

3. double-click inspur billing software and enter the password "SYSTEM" to enter the billing software. (must be capitalized)

a. First, select the setting of the competent tax authority under the system setting, and set the name and authority code of the tax bureau.

B. Test the invoice format: click "Invoice Printing Test" in "System Tools" to put a copy of the invoice in the printer.

Click Print to see if the location on the copy is appropriate. If the position is not suitable to adjust the printer, click "Print Settings" in "System Settings": if the position is on the upper side, the number will be adjusted down, otherwise, the number will be adjusted down. Test again until it fits.

1. before invoicing, click "change invoice type" in invoice management to select the required industry, and then click "enter invoice" in invoice management to select the invoice number of the corresponding industry. Invoicing: Click the "Invoice Print" window, enter the name of the payer, double-click to select the expense, such as "Advertising Fee", enter the amount in lowercase, and press Enter to appear in uppercase. Notes can be filled with detailed instructions required by customers. Put in the corresponding invoice, and click Print to issue the invoice.

2. Refund: a wrong invoice or an invoice returned by a customer will be refunded.

enter the invoice first, then click "Print Refund" to enter the 21-digit invoice number of the original invoice, click "Check Original Invoice" to find out the contents of the refunded invoice, put the entered new invoice in the printer, click "Print" to print a negative invoice to offset the original invoice amount, and keep two invoices for the tax authorities to check.

3. invalid tickets: the torn and defiled invoices before use are treated as invalid tickets. Click "Invalid Bill Login" to enter the last 8 invoice numbers to be invalidated at present, and click "OK".

4. Tax declaration: declare at the tax bureau at the beginning of each month. Click "Write Card Number" to select "Write Card for Reporting Data" and "Write Card for Invoice Using Data" and insert the card, and click "OK" to prompt that the card writing is successful. Click "Invoice Monthly Summary Report" in "Statistical Report" to print the current month's report.

5. after returning from tax return: click "authorize" to insert the card, and click "ok" to prompt that the authorization is successful.

6. before purchasing the invoice: take the card to purchase the ticket, and ask the staff of the tax bureau to put the invoice number in the card.

7. after purchasing tickets: click the "distribute invoices" card in the "invoice management" and click "yes". the computer will prompt you how many invoices are in the card, enter the number of invoice volumes prompted by the computer, and click "OK" to distribute invoices. Click "Enter Invoice" before invoicing.

how to install the invoice volume on the tax control machine? I don't know how to install the two newly bought invoices today. Follow the prompts, always freeze the boot interface, there is no option

1, you need to insert the user card

2 into the main course unit > > Invoice management > > For volume import, enter 2 (newly purchased 2 volumes of invoices) and enter the start-stop number. > > Determine

2 main course units > > Invoice management > > Volume query! Ok, good wishes!

how to use the tax control machine requires detailed operation steps.

Simple Operation Manual of Inspur Tax-controlled Cash Register (RE-331FB)

Invoice purchase operation: (Assign the electronic ticket number purchased in the user card to the tax-controlled cash register)

Turn the mode switch to the tax-controlled position.

select the card reading operation main menu and press the cash/confirm key.

select the invoice distribution submenu and press the cash/confirm key to enter the operation interface.

insert the user card into the user card slot and press the cash/confirm key. Enter the number of invoice vouchers distributed, and press the cash/confirm key to distribute.

2. Installation of new invoice (this operation can only be carried out after 1 invoices have been used up)

Enter the initial invoice number to load the invoice:

Turn the mode switch to the "Invoice" position.

select the main menu of invoice package, and press cash/confirm to enter the submenu of entering the initial bill number.

take off the cover of the printer, take a purchased roll of physical invoice, put the ticket header of the physical invoice into the paper inlet of the printer, and press the paper feed key or the paper return key to adjust the paper feed and return of the printer.

enter the invoice code of this invoice volume and press the cash/confirm key. Enter the initial invoice number of the invoice, press the cash/confirm key, and the printer will automatically detect the black mark. Enter the initial invoice number again to check, and press the cash/confirm key after confirmation. Cover the printer and pass the invoice through the paper cutter.

invoice printing operation

the mode switch is turned to the "invoicing" position. Enter the cashier's password and press the cash/confirm key to enter the billing interface.

select the fiscal invoicing menu, press the cash/confirm key → enter the name of the payer (if the setting file is set to no input, this step can be omitted) → enter the amount to be invoiced → press the category key → press the subtotal key → press the cash/confirm key, and the machine will start printing invoices.

iv. Refund operation

Turn the mode switch to the "Return" file.

enter the invoice code to be refunded and press the cash/confirm key, and the machine will prompt you to enter the invoice code. At this time, enter the invoice number to be refunded and press the cash/confirm key, and the machine will start printing the refund.

V. Invalid Bill Operation

◆ Invalid Bill Login is performed under the following circumstances:

The printer has not detected that the blank invoice is empty, so it is necessary to perform invalid bill login;

Blank invoices that can't be used (such as defaced invoices) must be scrapped, and the scrapped invoices should be properly kept for tax authorities to check.

◆ Enter

1 for a single invalid ticket, turn the mode switch to the "invoicing" position, enter the cashier password, and press the cash/confirm key to enter the invoicing interface.

2. select invalid tickets and enter them in the main menu, and press the cash/confirm key.

3. select a single invalid ticket entry submenu and press the cash/confirm key. Log in the current ticket number as invalid.

VI. Tax declaration and duty payment operation

◆ User card tax declaration and duty payment operation

1. Tax declaration operation

(1) Switch the mode to the "tax control" file.

(2) select the declaration operation main menu and press the cash/confirm key. Insert the user card into the user card slot. If you need a USB flash drive, insert the USB flash drive into the USB port.

(3) Select 6 to declare by natural month, and press the cash/confirm key, and the machine will automatically start to write the declaration data.

2. The mode switch of duty payment operation

(1) is turned to the "tax control" file.

(2) select the card reading operation main menu and press the cash/confirm key. Select the authorization operation submenu and press the cash/confirm key.

(3) insert the user card into the user card slot.

(4) press the cash/confirm key to perform the authorization operation.

◆ Online tax filing and online tax payment operation

1. Online tax filing

(1) Switch to the "tax control" file.

(2) Select the main menu of 7. Online tax return, enter the network declaration password (default 123456), test the network connection after the password passes, prompt for the deadline of declaration when the network is normal, check the USBKEYPIN code, summarize the declaration data, sign it by ukey, and then send it to the background server. If it fails, it will prompt an error and exit!

※ Precautions

The maximum number of invoice details to declare each time is 3,111. If the screen prompts that the invoice details are more than 3,111, please advance the deadline of declaration to ensure that the number of invoice details is less than 3,111 each time.

2. Turn the online tax payment

mode switch to the "tax control" file.

select 8. main menu of network tax payment, after verifying the authorization password (default 123456), check the network connection, after passing the inspection, receive the network data, and verify the monitoring data through USBKEY. If the verification is successful, update the monitoring information, and if the authorization is successful, print the authorization ... > >

how to set the invoice paper for the tax-controlled invoicing software for VAT tax tickets

Invoice margin printer settings

(1) Take the following methods to test and adjust your margins.

1. enter the data to be invoiced into the invoicing system.

2. When printing the invoice, first put a blank sheet of paper in the printer.

3. Overlap the printed white paper with the blank invoice, and check the deviation from top to bottom, left and right in the sunlight.

4. Adjust the margin parameters according to your own estimation.

5. reprint the invoice.

6. Repeat steps 2-5 until you think the margins have been adjusted.

7. put in a blank invoice and click the reprint button again.

(2) click invoice management-print format design-invoice print format design, select invoice ticket template-view-set (reference margin setting: the left margin is set to -141, and the upper margin is set to 1) and click "Apply", then use A4 paper to test printing, and make corresponding modification parameters after comparing with the invoice position. Note: the parameters of the printed and tested template will be increased to which side it is biased.

how does the invoice machine load invoices?

how does the invoice machine load invoices?

1. You can choose to push horizontally, that is, push horizontally from the front.

2. You can also choose chain, that is, align the small holes on both sides of the invoice with the teeth of the printer from the back

How to install the anti-counterfeiting tax-controlled invoicing system?

The installation steps of the anti-counterfeiting tax-controlled billing system are as follows:

1. Put the installation disk of "Windows version anti-counterfeiting billing subsystem V6.11" into the CD-ROM drive, and the installation program will automatically run and open the installation wizard;

2. Use the Anti-counterfeiting Invoicing System Installation Wizard to install: click Next;

3. Accept the user license agreement of "Anti-counterfeiting Billing System": click the "Yes" button;

4. after entering the taxpayer identification number and the billing machine number, click the "next" button;

5. after selecting the installation type, click the "next" button;

note: you must select' full installation' when installing this system for the first time; When upgrading the version, you must select' Upgrade Installation'; Skilled operators can use' Custom Installation'.

6. After selecting the installation path (click the "Browse" button to open the path browser to select the installation path, or use the default path), click the "Next" button;

7. After confirming that the installation path and installation method are correct, click "Next" to start copying files .....;

8. During the file copying process, you can exit the installation by clicking the "Cancel" button.

9. click the "finish" button to end the installation.

11. after successful installation, the anti-counterfeiting billing program group will appear in the "program" at the "start". click "anti-counterfeiting billing subsystem 6.1" to execute the program.

the anti-counterfeiting tax control system integrates computer, microelectronics, photoelectric technology and data encryption, and cancels the manual invoicing method, and uses the anti-counterfeiting tax control billing subsystem computer to issue special VAT invoices.

how to install the tax-controlled invoicing software for VAT invoices

1. Turn on the computer and connect the golden tax tray.

2. Run the installer icon, and the system will run the installation wizard, and complete the installation step by step according to the prompts (note: the enterprise tax number, billing machine number and area code need not be filled in manually during installation), select "Complete Installation" and click "Next"

3. Double-click to start the desktop billing software.

4. on the billing software user login interface, select the user name as "administrator", password (default is 123456) and certificate password, and click "login". When logging in for the first time, the system will automatically prompt you to modify the password of the certificate (this password must be kept in mind, and you need to go to the tax authorities to deal with it many times), and log in again after the modification is successful.

5. After the user successfully logs in for the first time, the system will automatically pop up the parameter setting interface. The specific process is as follows:

Welcome interface, and directly click "Next"

System initialization: modify the administrator's name, enter the password (confirm the password), and click "Next"

Basic parameter setting: after filling in the address, telephone number and bank account number, click "Next".

I bought the tax control panel and received the paper invoice. How to make out the invoice

The amount of Xifeng is

LQ631K. How to set up the tax control panel software to print the general VAT invoice? After feeding

There is "printer" in the "Settings" of the computer. Add it directly and install the driver. Copy several more invoices, cut them into the same size, adjust the printing distance in the billing software, and print the opened invoices.