1. Add that the drawer must log in as the drawer, and there is no option to invoice as the taxpayer.
Click personnel authority, configure tax authority, and click OK to complete the operation of adding the identity of the drawer on the enterprise side.
Log in to the enterprise electronic tax bureau with the added identity information of the drawer. Enter the interface and the identity confirmation window will pop up. Click OK to complete the operation of adding drawers.
2. Log in as the drawer and maintain the billing information.
It is very important to enter these information in turn and pay attention to the tax classification and coding. For businesses with the same nature, tax control and electronic tax bureau should choose the same tax classification (note that the codes of the two versions may be different, and the tax classification should be consistent). Items without an asterisk are required and can be left blank.
If there are many projects, you can use batch import and tax-controlled batch import functions. Batch import needs to fill in information according to the template requirements. Tax-controlled batch import is to export the information in tax-controlled software in XML format and directly import it into the system. According to my experiment, the accuracy is quite high.
Customer information is maintained in the same way, and the customer's address, telephone number and other information can be omitted. The required items are company name and tax identification number.
The available credit line is the total billing limit of the enterprise approved by the tax bureau for one month, which is the same as the tax control equipment. There is no limit to the amount of a single invoice. The invoiced amount and quantity will also be displayed here. You can apply for adjustment in the electronic tax bureau when the credit line runs out in the current month.
Just fill in the ticket type (special ticket or ordinary ticket), and do not fill in other items without special circumstances.
Follow the steps and finally issue this all-electric invoice.
You can download it directly, express it to the buyer, send an email or scan the QR code to get it. The other party can find this invoice in the tax digital account after 30 minutes-120 minutes.