How does tax UKey fill in the invoice? Dealing with this problem is very simple, and the specific steps are as follows:

1, click the invoice to fill in.

Log in to Tax UKey, click Invoice Management, click Invoice Filling, and select the ticket type to be issued.

Step 2 fill in coupons

Invoice filling interface: consists of the following three main parts: a. Buyer's company information area: used to fill in the relevant information of the buyer. B. Commodity information area: used to fill in the detailed information, list, discount, etc. of the commodities sold. C. Other information: sales company information, invoice category code, number, invoicing date, ciphertext, remarks column and drawer are all automatically generated by the system, and users do not need to fill them in; Payee and approver are modifiable items and can be brought out.

3. point out

After completing the form, click Question.

4. Mail delivery

After successful issuance, the system prompts the interface, which can directly scan the QR code of the invoice and deliver it to the mailbox.