2. Insert the tax key and log in to the VAT invoice issuing software. The default password of the certificate is "88888888", and the taxpayer can modify the password for the first time.
3. Click "System Maintenance-System Parameter Settings-Parameter Settings" and fill in the basic information of the enterprise, such as the address and telephone number of the enterprise.
4. After applying for the invoice, the electronic tax bureau needs to "issue the invoice online" in the invoicing software.
5. Invoice name needs to be added after invoice distribution. You can add the name of the invoiced commodity in the User-defined Commodity and Service Code on the first page of Invoice Issuing.
6. After the product name is added, "coding" is required. After adding the commodity code, the invoice can be issued. Select "Fill in Invoice" and click on the type of bill to be invoiced.
7. After filling in the invoice information, click "Issue".
In order to further deepen the reform of the tax system of "simplifying administration and decentralization, strengthening supervision and improving services", newly established taxpayers who need to issue special VAT invoices, general VAT invoices, electronic general VAT invoices, unified motor vehicle sales invoices and used car sales invoices will receive special VAT invoices free of charge.