1, open the invoicing software home page, click on the invoice management - invoice filling, select the corresponding type of ticket filling.

2, fill in the buyer's information (enterprise name, taxpayer identification number, if the special invoice is issued address, telephone, bank account and account number and enter).

3. Double-click the blank box of 'Name of goods or taxable services' to enter the interface of VAT category commodity coding, and add new commodity names

4. Enter the interface of VAT category commodity coding, firstly, add a new folder for storing the self-added commodity names, check 'Commodity Code Category', and then click on the upper left corner to add, name yourself.

5, select the real estate folder, click on the upper right corner of the new commodity.

6, edit and enter the commodity name real estate sales, real estate leasing, click Finish.

7, in order to assign the code operation.

8, real estate sales, tax category selection of real estate, continue to select the corresponding sub-category to the end according to the situation, set the tax rate of 3% (invoicing, invoicing interface to manually select the 5% invoicing), including the tax sign hit the check mark and click OK.