② System Registration: System Management menu → System Registration → Enter the enterprise tax number and enterprise name correctly in the interface, delete the registration serial number, exit the system and log in again. Note: Registration serial number is generated by "enterprise tax number" and "enterprise name".
③ System configuration: Basic data management menu → System configuration → Modify → Answer photos if you need to enter a password (the password is system by default).
Unify the current date, for example:165438+1enter "10/05" on October 5th), and then set the required options:
1) Choice of billing system adopted by enterprises: aerospace WINDOS billing system;
2) Selection of authentication methods adopted by enterprises: directly take paper invoices to the tax bureau for scanning and authentication;
3) Project setting selection: Guangdong standard tax items;
4) The choice of refined oil enterprises needs refined oil data. → Save → Exit;
5) Display the database path:
The default database path is: C:\Program Files\ aerospace information \ anti-counterfeiting invoicing \ database \ default \ work.
Special for training: C:\Program Files\ Guangdong Tax Science and Technology \ Enterprise electronic tax return management system \TestFiles\ Large-capacity billing data \Work.
④ Company data setting: Basic data management menu → Company data setting → Modify → Enter company data information, such as taxpayer code, industry code and financial controller → Save → Exit.
⑤ Tax Item Settings: Basic Data Management Menu → Common Tax Item Settings → Common Tax Items → Select Tax Item Add → Exit.
Initialization of billing system tax items: basic data management menu → initialization of billing system tax items → initialization of common tax items → update; Select product tax item adjustment → select all products (if there are multiple tax items, select them one by one) → modify → double-click the tax item of the enterprise → update; → Select the invoiced tax item to be adjusted → Select the billing date → Select all products (if there are multiple tax items, select them one by one) → Modify → Double-click the tax item of the enterprise → Update → Exit.
⑥ tax declaration initialization: tax declaration menu → tax declaration initialization → Start → Manually enter the initialization month data of the declaration form, balance sheet and income statement (in which the balance sheet and balance sheet fill in the opening number and the income statement fill in the closing number) → Save → Review → Exit.