The process of issuing special VAT invoices: 1, anti-counterfeiting and tax-controlled invoicing system → inserting IC card → inputting operator password → entering the system → reading invoices under invoice management → prompting whether to read special invoices * * * * * * * and confirming; 2. Set the customer information under the system settings (it must be the correct information sent to you by the buyer), enter the corresponding information and save it; 3. Set the information such as the name of the goods sold by your company under System Settings → Enter → Save; 4. Fill in the special invoice under invoice management → Prompt you to check the number to be invoiced → Confirm → Display the special invoice module → Click the drop-down key at the name of the purchasing company to select the company you want to invoice → Double-click → Display all the information of the company you want to invoice → The operation at the name of goods or services is the same as that of the purchasing company → Enter the quantity of goods you want to invoice → Unit price → Automatically calculate the amount → Select the payee and approver through the drop-down key. The drawer automatically generates it → after checking the whole invoice again → click on the upper left corner to print and save it and prompt whether to print it (the print margin adjustment number is displayed up and down). If you don't confirm whether it corresponds to the invoice, put it on A4 paper and print one for comparison. If you don't, adjust the margins again → after printing, you will be prompted whether to open the next invoice, and then open it as above. If you don't open it, you will quit. 5. Invoice query under invoice management Select this invoice issued this month, click Print, put in the invoice, and print this invoice (the invoice number must not be misplaced). 6. After this invoice is issued, it can be sent with the financial seal or special invoice seal. Article 168 Use of Provident Fund of the Company Law The Company's provident fund is used to make up the company's losses, expand the company's production and operation or increase the company's capital. However, the capital reserve fund shall not be used to make up the company's losses. When the statutory reserve fund is converted into capital, the retained reserve fund shall not be less than 25% of the registered capital of the company before the transfer.