1. The basic contents of printing include: invoice name, invoice producer seal, invoice copy, invoice code, invoice number (print number), machine number, payee and its tax number, invoice date, payee, payer (space between two lines), item, quantity, unit price, amount, total, capital, tax control code, etc.

Need to add other national languages, English control and "redemption area", determined by the provincial tax bureau.

2. The black mark size of the financial invoice is10mm× 6mm; The overprint position is in the upper right corner of the invoice, and the upper edge of the black label is aligned with the lower edge of the producer seal; The vertical distance from the lower edge of the producer seal of tax-controlled invoices to the invoice code is 5mm.

3. Indefinite invoices are overprinted with an invoice producer seal every 60.96 mm; An "invoice copy" is overprinted in the middle of two invoice producer seals; The color of the invoice producer seal is light red; The color of "invoice copy" is light brown. Whether the "stub copy" overprints the invoice producer seal and its words and colors shall be determined by the Provincial Taxation Bureau.

4. Where conditions permit, the volume number can be printed on the volume invoice. Each volume is printed with the same volume number on the right side of the invoice; The volume number should be no less than 8 digits. 1. The printed contents of fixed-length invoices should be "filled in" with the preprinted items on the blank side. The machine number must be the same as the invoice number pre-printed on the blank surface. When there are too many invoiced items on one invoice to print, the machine will automatically print another invoice, and each invoice will be priced separately.

The contents to be printed on irregular invoices are all printed by machine except the words "invoice producer seal", "invoice copy" and "printing unit".

2. If it is a return, the negative sign "-"should be added before the small return, and the word "return" should be added before the first word in amount in words.

3 need to consult the electronic stub of tax-controlled invoices, you can use ordinary printing paper to print the electronic stub of invoices, and at the same time print out the words "electronic stub".

4. The fiscal invoice printed by the financial fiscal cash register should print the contents of the bank card swiping business in the blank position above the total amount in figures. The contents of bank card swiping business include: card number/validity period, swiping amount, new reference number, signature, remarks, etc.