Simple operation guide of aerospace tax-controlled invoice software v2.0 How to open ordinary VAT tickets?

Simple operation guide of tax-controlled billing software (Golden Tax Edition) V2.0

I. System Settings (set basic company information and add drawer)

Step 1: Double-click to run the billing software, select the administrator name, and enter the user password and certificate password, as shown in figure 1- 1. Figure 1- 1 Login interface Note: The user password and certificate password of the billing system installed in aviation engineering are both12345678; If the user installs by himself, the user password defaults to 123456, and the certificate password defaults to 8888888. Remember, if you enter the wrong certificate password five times in a row, it will be locked automatically and the certificate needs to be rewritten.

Step 2: Enter company information: click system setting parameters to set basic information (enter enterprise billing information), as shown in figure 1-2. Figure 1-2 Basic Information Settings

Step 3: Add a drawer: click System Settings User Management and add corresponding information, as shown in figure 1-3. 12 Figure 1-3 Add a drawer.

2. Daily operation 1. Enter customer code: click Customer Code in System Settings to add and enter customer data to save, as shown in Figure 2- 1. Figure 2- 1 Add customer information 2. Enter commodity code: click Commodity Code in System Settings to add and enter commodity data to save, as shown in Figure 2-2. Guangzhou Aerospace Information Co., Ltd. 12 Figure 2-2 Add commodity information 3. problem Fill in the ticket: Click Publish. Ticket management. Ticket filling, select the required filling and development. Check the type of ticket. Fill in the ticket number. Print the ticket information, as shown in Figure 2-3- 1 and Figure 2-3-2. Figure 2-3- 1 Ticket Issuing/Filling Interface Guangzhou Aerospace Information Co., Ltd. 12 Figure 2-3-2 Ticket Issuing/Filling Interface 4. Issue/Ticket Query: click Issue/Ticket Management to select the year and month of issue/ticket to query, as shown in Figure 2-4. Figure 2-4. Ticket inquiry interface 5. Monthly tax declaration process

Step 1: remote copy of billing software: determine the remote copy of tax returns, as shown in figure 2-5- 1. Guangzhou Aerospace Information Co., Ltd. 12 Figure 2-5- 1 Copy of Remote Newspaper

Step 2: Tax declaration: Guangdong enterprise electronic declaration management system fills in and declares withholding tax, so I won't repeat it here.

Step 3: remote card clearing with billing software: remote card clearing for tax returns, as shown in Figure 2-5-2. Figure 2-5-2 Remote Card Clearing 6. Inquiry and printing of invoice summary table: click the tax return to process the invoice data, select the month and print the corresponding report.