1. Download VAT invoice invoicing software;
2. Insert the tax key and log in to the VAT invoice issuing software.
3. Click System Maintenance, System Parameter Setting and Parameter Setting, and fill in the basic information of the enterprise;
4. After the electronic tax bureau issues the invoice, it needs to issue the invoice online in the invoicing software;
5. Invoice name needs to be added after invoice distribution;
6. After the product name is added, coding is required;
7. After filling in the invoice information, click Delivery.
Second, analyze the details
At present, paper invoices can only issue 8 lines of details, and more than 8 lines need to issue multiple invoices, or use the list invoicing function. It will be more expensive to issue multiple invoices, so in our daily work, we often choose to issue list invoices, so that we can print a list and display details in the names of goods or taxable services in the invoices, so that we can issue multiple lines of 1 paper invoices.
3. How to fill in the discount amount when Taxukey issues an invoice?
First, draw up the corresponding product content. Please note that the tax included in the upper right corner is open, so it is more convenient to draw a discount line under the tax included amount, which saves the tedious conversion process. Then check the product line and click the discount line button to open the discount interface. There are two lines of discount rate and discount amount to fill in. Choose one item to fill in according to the actual demand. For example, if you want to give the other party a discount of 100 yuan, then,