How to add the classification code of the tax control disk

The input steps are as follows:

1. Double-click the installed Golden Tax Disk invoicing software on the system desktop to open it , enter the invoicing system login interface and enter the password provided by the National Tax or TravelSky to enter the main interface of the invoicing system.

2. After entering the main interface of the invoicing system, find the system settings option on the taskbar. This is the content in the window below. It will automatically switch to the system settings interface, and then find the product code icon in the system settings interface. and click to enter.

3. Find the add option in the product code management interface. After entering, the system will pop up a small window to add product codes. In this small window, please note that the options with an asterisk are required, and the others are optional. Optional.

4. First click on the tax classification code in the small window of the product code. After clicking, a window of tax classification code will pop up. In the search bar in the window, enter the category of the commodity for which you want to issue an invoice. , the detailed product names under this category will pop up in the system window.

After confirming the product name that needs to be added, double-click the product bar and the system will select to confirm the name of the tax classification code product. At this time, the product code corresponding to the product will automatically pop up in the small window of the product code. tax rate, and finally click the save button, and the product code content will be edited.

How to correctly choose tax classification codes when issuing invoices

The first step is to identify the major categories

1. If the unit sells certain commodities or goods, please Select (Goods) in the first category.

2. If the unit provides labor services (non-tax-VAT-to-VAT reform enterprises such as processing, repair, repair, etc.), please select (labor services) in the second category.

3. If the unit is selling services (business tax-to-VAT reform), please select (sales services) in the third category.

4. If the unit sells intangible assets (patents, trademarks, etc.), please select (intangible assets) in the fourth category.

5. If the unit is an enterprise that sells real estate, please select (real estate) in the fifth category.

6. If the unit has non-taxable items that have not yet been sold, please select the sixth category.

The second step is to identify the subcategories within the major categories

1. Goods category

2. Labor service category

3. Sales Services

4. Intangible assets

5. Real estate

6. Non-taxable items that have not been sold

Step 3: Add product or project name

1. Goods category

For example, instant noodles. Directly search for "Instant Noodles" in the "Name" on the right, you can query many related categories, find the items you need, and create an instant noodles item.

Goods - food, beverages, tobacco and alcoholic products - food and processed salt - convenience food - ready-to-eat convenience food - instant noodles

2. Labor services

Labor fees : Labor services - Processing services - Sewage treatment services (for other services, choose other categories

3. Sales service category

Project payment: Sales services-Construction services-Engineering services

4. Intangible assets

Patent transfer fee: intangible assets-technology-patented technology

5. Real estate

Purchase money: real estate- Buildings - Residential - Real Estate Development Residential

6. Non-taxable items where no sales have occurred

Supermarket shopping cards: Non-taxable items where no sales have occurred - Prepaid card sales and recharge

How to increase the classification code of the tax control disk? The above article introduces how to increase the classification code of the tax control disk. According to the "Invoice Management Measures": taxpayers do not choose the tax classification of goods and services. If the code is not filled in completely, the competent tax authorities will order corrections and impose a fine in accordance with the provisions of the "Invoice Management Measures"