The real name of the goods should be filled in when issuing special VAT invoices, and category names or vague names are not allowed. After confirming the commodity name to be added, double-click the commodity column, and the system will choose to confirm the commodity name with the tax classification code. At this time, the commodity code window will automatically pop up the tax rate corresponding to the commodity (you don't need to manually fill in the tax rate yourself). Finally, click the Save button, and the content of the product code will be edited.

Invoices can be issued according to the name of the original input ticket, such as the standardized name and industry standard stipulated by the state, which are unrestricted. Therefore, the full name of the goods needs to be issued when invoicing again.

Article 28 of the Detailed Rules for the Implementation of the Measures for the Administration of Invoices stipulates that when issuing invoices, units and individuals must fill them in the order of numbers, with complete items, true contents and clear handwriting, all printed at one time, and the contents are exactly the same, and affix the special seal for invoices on the invoice joint and deduction joint.

How to add commodity names when invoicing?

There are four ways to increase the commodity code in the anti-counterfeiting tax-controlled invoicing system:

1. Call up the Customer Code Selection window in the invoice filling interface, and then use the Add button on the window to add the customer information to the code base.

2. Write the customer information into a text file that conforms to the specified format, and then use the Import button in the Customer Code Settings window to import the text file into the customer code base.

3, use the "system settings/code settings/customer code" menu or customer code shortcuts to open the "customer code settings" window, in which to add customer information.

4. Fill in the customer information directly in the invoice filling interface, and then use the "Customer" button on the filling interface to directly save it in the customer code base.

What's the name of the goods on the invoice? The real name of the goods should be filled in when issuing special VAT invoices, and category names or vague names are not allowed. There are still some rules for issuing invoices, so I won't share them with you in this chapter. If you want to know, please collect this website and search and learn.