How to issue ukey electronic invoice

So how can small-scale VAT taxpayers in Hubei Province use tax ukey to issue tax-free invoices? Let's take a look at the specific operations:

Enter the homepage of the VAT invoice issuance software (tax ukey version).

2. Select the value-added electronic ordinary invoice module

Click "Home" - "Invoice Filling" module - "VAT electronic ordinary invoice" module in sequence.

3. Fill in the relevant information of the purchasing and selling units

Fill in the information of the purchasing and selling units (name, taxpayer identification number, address, telephone number, account opening bank and account number) in turn, and Double-click the white box under the name of the goods or taxable services to select the code.

4. Add new products

For example, if you want to issue a tax-free invoice named "Printer", select the type of product to be issued under the product code category in the upper left corner, and click "General" "Goods" --- Fill in the product name in the box after "Add Product", click "Submit Now", and click "Confirm" if the save is successful. You can see that the product information of "Printer" has been added to the catalog name column on the right.

5. Coding

Click the "Coding" button in the column where the printer belongs, enter "printer" in the "Keyword" column and click search or click "Products and Products" in the upper left corner Find the corresponding product name under "Service Tax Classification Code".

6. Check the preferential conditions

Check whether to use the preferential policy, click the drop-down arrow of the white box to select "tax-free", and select other boxes according to the applicable policies.