Enter the billing system, and there will be a menu with the word "List" on the billing page. Click to enter the model, price and quantity of the goods as required.

Article 28 of the Detailed Rules for the Implementation of the Measures for the Administration of Invoices of the People's Republic of China (Order No.25 of State Taxation Administration of The People's Republic of China) stipulates that when issuing invoices, units and individuals must fill them in according to the order of numbers, complete the items filled in, make the contents true and legible, print them in duplicate, and affix the special seal for invoices to the invoice and the deduction.

Article 12 of the Notice of State Taxation Administration of The People's Republic of China on Amending the Provisions on the Use of Special VAT Invoices (Guo Shui Fa (2116) No.156) stipulates that general taxpayers may issue special invoices in a consolidated way when selling goods or providing taxable services.

if special invoices are issued in summary, at the same time, the List of Goods Sold or Taxable Services Provided shall be issued by using the anti-counterfeiting tax control system, and the special financial seal or invoice seal shall be affixed.

Extended information:

1. The format, font, column number and content of the general VAT invoice are exactly the same as those of the special VAT invoice. According to the invoice, it is divided into two coupons and five coupons. The basic coupon is two coupons, the first coupon is bookkeeping coupon, and the seller uses it as bookkeeping voucher;

the second copy is the invoice copy, which is used by the buyer as the accounting voucher. In addition, in order to meet the needs of some taxpayers, an additional triple coupon, that is, five coupons, was added after the basic coupon for enterprises to choose to use.

2. The second copy of VAT ordinary invoice (invoice copy) is printed with anti-counterfeiting paper. The code is printed with special anti-counterfeiting ink, and the font of the number is special. The colors of each couplet are blue, orange, green-blue, yellow-green and purple-red.

3. All ordinary taxpayers who are included in the "one machine, multiple tickets" system (including trial operation) will use the national unified general VAT invoice from the date of inclusion and issue it through the anti-counterfeiting tax control system.

For the old ordinary invoices that have been purchased by ordinary taxpayers but have not been used, the competent tax authorities shall hand them over or return them to the tax authorities within a time limit; With the approval of the tax authorities, ordinary taxpayers who use invoices with the name of their own units are allowed to suspend their inclusion in the "one machine with multiple tickets" system to avoid the waste of inventory invoices, but not later than the end of 2115.

iv. The price of ordinary VAT invoices shall be uniformly set by the National Development and Reform Commission.

5. tax authorities at all levels should attach great importance to the trial operation of the "one machine with multiple tickets" system, and earnestly do a good job in connecting the old and new ordinary invoices. It is necessary to grasp the situation, make overall arrangements and make reasonable arrangements to ensure the smooth implementation of the "one machine with multiple votes" system.

Baidu Encyclopedia-VAT Ordinary Invoice