Brand Model: Lenovo Xiaoxin Pro16 2022 Model
System Version: Windows 10
Software Version: VAT e-general invoice software 1.0.21
The VAT e-general invoice directory setting can be set up through the VAT e-general invoice software. The specific operation is as follows:
Click on the directory of the VAT electronic general invoice1, open the software
First of all, set up three directories under the disk symbol, respectively, "Import", "Backup
2. Click Catalog Settings
Then click the Catalog Settings button.
3, create a directory
Finally, in the pop-up interface to select the directory just created can be.
Legal basis:Article 21 of the Provisional Regulations of the People's Republic of China on Value-added Tax (VAT)
Taxpayers who engage in taxable sales behavior should issue VAT invoices to the buyer who requests the VAT invoice and indicate the sales amount and output tax amount on the VAT invoice respectively. VAT invoices shall not be issued under any of the following circumstances:
(1) If the purchaser of the taxable sales behavior is an individual consumer;?
(ii) The occurrence of taxable sales behavior applicable tax exemption provisions.