How do I know what invoices my company can issue?

This should refer to the business scope of the enterprise. What is within the business scope is what the enterprise can invoice. The invoice issued by an enterprise can be determined by looking at the business scope on the business license. The tax bureau will verify your tax type, and the enterprise must have this invoice. Beyond the scope, issued by the tax bureau.

The actual business of the enterprise itself can be invoiced. However, the qualification, number of copies and invoice amount of special tickets and ordinary tickets need to be applied to the tax authorities, and they can be purchased and issued by themselves after approval. Invoicing beyond the business scope can be issued as long as it actually happens, but it may only lead to the failure to fill in the VAT return.

So occasionally the business is directly opened, and then if the value-added tax is not within the scope of tax recognition, you can find the supervisor to handle it and fill out the declaration form; It happens all the time. It is suggested to increase the business scope. The tax authorities will increase taxes according to your increased business scope, and it is no problem to fill in the declaration form online.

Of course, the tax treatment in different places may be slightly different, which can be confirmed with the local tax authorities. The telephone number for tax consultation is 12366.

The steps for general enterprises to issue machine invoices are as follows:

First, the system logs in.

Insert the encrypted U disk into the USB interface of the computer host. The computer needs to be connected to the Internet, log in to the invoice printing system, enter the account number and password of the drawer, and click "Login" to enter the invoicing interface.

Second, the daily operation

1. Ticket source download: When an enterprise receives a new invoice with the invoice receiving and purchasing book, it needs to enter the system and click on the ticket source download to download the purchased paper invoice to the computer, and check whether the information is consistent (Note: the invoice purchased in the current month must be downloaded from the ticket source in the current month, and the invoice cannot be downloaded after one month, so it is necessary to go to the tax bureau for "invoice reissue" and other related operations).

2. Invoicing: When an enterprise needs to issue invoices, click Invoicing, click OK to enter the invoicing interface, enter relevant invoicing information (payer, commodity, unit of measurement, quantity and unit price), click Invoicing in the upper left corner after verification, put in the corresponding paper invoice, and click Print.