1. Double-click "Anti-counterfeiting Invoice":

2. Click "Enter System", the waiting prompt will appear first, and then the operator login box will pop up.

3. Select "Operator" and click "Confirm" to pop up the framework of anti-counterfeiting billing subsystem of VAT anti-counterfeiting tax control system.

2. Invoice reading:

Click "Invoice Management": the step of issuing special VAT invoices.

2. Then click "Invoice Reading": the step of issuing a special VAT invoice.

3. When the read-in confirmation box appears, click "Confirm":

4. Invoice reading has been completed.

3. Fill in the special invoice:

Click "Fill in Special Invoice":

2. After the following box pops up, check whether the type, code and number of the paper invoice to be issued are consistent with the prompt. ), if they are consistent, click "Confirm": the step of issuing special VAT invoice.

3. At this time, fill in the special VAT invoice according to your own billing information.

4. Fill it out! Furthermore, check carefully whether there are any mistakes! )?

Four. Printing of special invoices

1. Click "Print" on the title bar to open the "Invoice Printing" screen, and then click "Print" on the screen:

Verb (abbreviation of verb) is complete.