Please tell me about how to open a VAT invoice for a small store?

How to open a VAT invoice:

1. Open the invoicing system in the invoice filling

2. Select the name of the purchaser, identification number, address and telephone number, bank account and account number

3. Select the name of the goods, there are specifications and then select the specific model, the unit is automatic (to set up), enter the number of tax-inclusive state enter the tax-inclusive price, then click on the button is automatically converted to exclude the tax! and then click on the non-taxed button is automatically converted to non-taxed price

3. Then check your price and tax totals, accurate printing, pay attention to print the password to the password area can not go beyond the password box ~ can be typed on white paper, adjust the print line and then formally print

Do this before you must be set up in the customer customer name, telephone address, bank account and account number and other information to fill in the commodity settings in the name of the commodity, specifications, units and other information to fill in