How to fill in the invoice type for VAT invoice denomination application?

1. Insert the tax control panel into the computer, log in to the "VAT invoice tax control invoicing software" on the desktop, select the operator identity, enter the password, and click the "Login" button.

2. After entering the operation interface, select Invoice Management at the top left, and then select Invoice Filling.

3. The Invoice Confirmation window pops up to confirm that the invoice type is VAT Ordinary Invoice. If the number is wrong, click "Confirm" to enter the invoicing window.

4. In the ticketing window, you need to enter the billing information of the ticketing unit, such as company name and taxpayer identification number, but the address, telephone number, bank and account number can be left blank.

5. "Name of goods or taxable services" is the most important option. According to the tax approved by the company's tax bureau, select the billing tax item in the option box.

6. After selecting the product, double-click it.

7. Determine the correct "Name of Goods or Taxable Services" of the company, then enter "Quantity, Unit Price, Amount and Tax Rate", then press "Save", and finally press "Print" to print out the invoice.