2. Enter the billing software interface and click System Settings.
3. In the system setting interface, click the commodity code.
4. After entering the commodity coding interface, click the Add button.
5. Items with * in the product code adding interface are required.
6. There is a square check box on the right side of the tax classification code. Click to enter the classification code selection interface.
7. Then enter the commodity code to see the code just added.
8. After adding, in the invoicing interface, select the button of taxable goods and services, and select the corresponding commodity code for invoicing.
Extended data:
Invoice code is the commodity number selected from the commodity code library. The commodity code can be entered in advance or manually when invoicing: entered in advance, and "Commodity Information" can be selected from this commodity code library when filling in the invoice. Enter it manually when invoicing, and you will be prompted to assign codes to goods without tax classification codes.
Special VAT invoices are printed under the supervision of People's Republic of China (PRC) State Taxation Administration of The People's Republic of China, and are only used by general VAT taxpayers. They are not only important accounting vouchers for taxpayers to reflect their economic activities, but also legal vouchers for sellers' tax obligations and buyers' input tax. It is an important, decisive and legal special invoice in value-added tax calculation and management.
Need to pay attention to the audit of invoices
1. Auditing invoice header is the most important and basic content of auditing invoice. First of all, it depends on whether the title of the invoice is the full name of the company. Please pay attention to the requirements here. Whether it is an ordinary invoice or a special value-added tax invoice, it is very important to look up and not be wrong.
2. Audit of invoice amount The invoice amount is allowed to be greater than the actual reimbursement amount within a certain range, but it is best to be consistent, and it is absolutely not allowed to be less than the actual reimbursement amount.
3. The stamp of the billing company should be clear. If it is a special VAT invoice, avoid stamping to block the value and content. If it is blocked, the biggest possibility is that the authentication is unsuccessful.
4. Avoid "selling dog meat" in the content of invoicing, that is, the chapter of invoicing should be connected with the content of invoicing, such as advertising fees, then it is the invoice of the advertising company, and the chapter of the invoicing unit should be XX advertising company. Avoid receiving fake tickets.