How to assign codes to new products in billing software?

1. First open the software, find the system settings, and click the product code.

2. Select the required commodity information category on the left, select Add, fill in the commodity name, and click Save.

3. Click on the newly added product name, and then click on the manual code assignment.

4. Find the puppet where you wrote the goods, select the tax amount and ridge reed for invoicing, and click OK.

Measures of People's Republic of China (PRC) Municipality on Invoice Management

Fifteenth units and individuals that need to receive and purchase invoices shall go through the formalities of receiving and purchasing invoices with the tax registration certificate, the identity certificate of the agent and the stamp of the special seal for invoices printed according to the style specified by the competent tax department of the State Council. The competent tax authorities shall, according to the business scope and scale of purchasing units and individuals, confirm the types, quantities and methods of purchasing invoices, and issue invoice purchasing books within 5 working days.

Units and individuals that receive and purchase invoices shall declare the use of invoices in accordance with the provisions, and the tax authorities shall conduct inspections in accordance with the provisions.

Nineteenth units and individuals that sell goods, provide services and engage in other business activities receive money from foreign operations, and the payee shall issue an invoice to the payer; Under special circumstances, the payer will issue an invoice to the payee.

Article 20 All units and individuals engaged in production and business activities shall ask the payee for invoices when they pay for goods, services and other business activities. When obtaining the invoice, you are not allowed to change the name and amount.

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