The invoice code is the commodity number selected from the commodity code library.

The first line of the ordinary VAT invoice is not assigned with code, which means that the first line of the goods name has not yet been set up for the tax classification code, and it needs to be assigned with code to complete the setting of the tax classification code before it can be issued normally. The commodity code can be entered in advance or manually entered at the time of invoicing, and it is entered in advance, and the commodity information can be selected from the commodity code library when filling out invoices.

When you manually enter the code when invoicing, the system will prompt you to assign the code to the commodities that have not been assigned a tax classification code. VAT invoices are designed and printed under the supervision of the State Administration of Taxation (SAT) and are limited to be purchased by general VAT taxpayers for their use, not only as an important accounting document reflecting the economic activities of taxpayers, but also as a legal proof of the tax obligation of the selling party and the input tax amount of the purchasing party.

Notes on Invoice Issuance

General taxpayers can only declare the VAT special invoices issued by the certified anti-counterfeit tax-control system for deduction in the same month, and they must account for the current input tax amount according to the relevant provisions of the value-added tax (VAT) in the same month of the certification, or else they will not be able to offset the deduction. For the special invoices certified in the previous month, if you didn't declare credit in the previous month, you can't deduct the input tax in the current month under normal circumstances.

If the buyer refuses to accept the VAT special invoice due to an error in invoicing, the seller must fill out an application form to the competent state tax authorities within the period of special invoice certification, and fill in the application form with the specific reasons and the information of the corresponding blue-letter special invoices, and at the same time, provide the buyer with written materials stating the reasons for the refusal to accept the special invoices, the specific items of the error, and the correct content of the special invoices, and then submit the application form to the competent tax authorities for examination and confirmation. The notification form to issue red special invoices.

The above content refers to? Baidu Encyclopedia-Value-added tax invoices