2. Prepare the invoice management software or manual invoicing tools required for invoicing.
3, in the invoicing tool, select "VAT general invoice", enter the name of the seller, taxpayer identification number, address, telephone and other information.
4. Enter the name, taxpayer identification number, address and telephone number of the buyer.
5. Enter the invoice date and information such as invoice code and invoice number.
6. In the invoicing details, enter the name of goods or services, quantity, unit price, amount and other information, and also enter 1% in the tax rate field.
7, after confirming that there is no error, click the "invoice" button, the system will automatically generate the amount of tax included in the amount of 22,000 yuan, the tax amount of 220 yuan of ordinary invoices.
8, the invoice will be issued to the buyer can be.