How to make an import list for Piovan tax control?

If there are many lists, you do need to use some tools to import, in fact, the invoicing software comes with an import button, which can only be used with the help of auxiliary functions, it is recommended that you use: VAT invoice assistant, provide standard excel templates, excel batch import, one-click coding, one-click import invoicing; Baidu Direct Search: VAT Invoice Assistant, as well as detailed tutorials, can be used directly by registering.

This is possible, the golden tax disk has a special interface to import the list, you can use the "Zeno anti-counterfeiting golden tax interface" to achieve the list import, which is perfectly compatible with the Baiwang Jinfu and aerospace information system.

The imported list should be made according to the imported template, such as the format, and the elements should meet the requirements of the system, and can be directly modified according to the template.

If the number of invoiced lines exceeds 8 lines, then you need to use the list, and when using the list, you only need to click the list button to open the list.

For a large number of list details of enterprises every month, how can they be quickly imported from excel** to Baiwang (Baiwang) tax control system, eliminating manual entry problems!

Tools Raw materials.

Mingshuo anti-counterfeiting tax control interface system.

excel**。

Baiwang (Baiwang) tax control system.

Method steps.

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Step 2: Start the Mingshuo anti-counterfeiting tax control interface system, select the corresponding ** to set the correspondence between the interface and excel**, and then click OK, all the data of excel** can be quickly imported.

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Step 3: Excel** data has been successfully imported into the Mingshuo anti-counterfeiting tax control interface system, this time check whether the data is all black fonts, if there is a red font indicating that it does not meet the requirements, we can make corresponding adjustments according to the prompts.

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Step 4: After all the data is adjusted, we can directly click to generate a ticket, which will turn into a small window and display it in the upper right corner of the computer.

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Step 5: Select the corresponding order data and click send, at this time, all orders can be quickly generated in batches! In this way, we can say goodbye to traditional manual entry! The whole process is easy and easy, and no amount of list details will bother us!

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end precautions.

Pay attention to the document number for data collation.

Mingshuo anti-counterfeiting tax control interface system pays attention to the correspondence settings of excel import.

There is a list button at the top of the invoice filling interface, click to enter the product details into the list, and then the printed invoice is detailed in the sales list. According to the latest requirements, the list must be issued from the invoicing software, and cannot be printed using a self-made list. If the list has a large number of rows, you can use the list import tool to import the issue with one click

Click Next.

2. Choose to store on the D drive.

3. Click Next and click Install.

4. Click Done.

5. After the installation is completed, on the desktop of the computer.

Click on the NiSEC User Management Tool to set up the initial port.

6. Click Modify Password and enter a new password.

7. Click the following icon on the desktop to set the invoicing information.

8. Click on System Settings and set the parameters at the point.

9. Fill in the company's corresponding business address, **pants oak, and opening bank.

Name and, name of the supervisor (name of legal person).

10. Click on system maintenance, and then click on operator management and included, and set up the biller, and it is completed.

The system can be upgraded to the latest version, and there is no need to manually increase the product code.

Generally, the applicable tax rate of goods or services is set in the commodity code database in advance, and the correct tax rate of the goods or services of the unit is found and selected in the system settings, and the invoice can be issued after selecting the corresponding goods or services when invoicing.

2. The selection of tax classification code needs to pay attention to the following aspects:

1) If the tax classification code part of the code tax rate is inconsistent with the actual tax rate required for accounting, you can call out the tax classification code first, and then modify the tax rate in the "commodity code" interface;

2) It is necessary to issue mixed commodities, such as the name of the commodity issued by the supermarket is food, but the actual commodity is a series of commodities such as bread, biscuits, milk, etc., and the tax classification code cannot be called out together due to the detailed division, so it is recommended that the accountant fill in the name according to the actual commodity and then select the corresponding tax classification code;

3) When choosing a tax classification code, you should first determine whether it is a sale of goods or a service industry, which will help you find it in the category. It is recommended to search for keywords first;

4) If the commodities that need to be issued are collectively referred to, for example, the commodities issued by unit A are fixed assets, you can ask the accountant what the specific fixed assets are, vehicles, office computers or others, and then search for the tax classification code according to the specific commodity name.

Open the invoicing software, enter the system settings, add the commodity code, click to complete, and finally assign the code, and you're done.

Hello dear <>, the specific answer to your question is as follows: there is a list button at the top of the invoice filling interface, click to enter the product details into the list, and then print out the invoice is detailed in the sales list. "1) Tax control plate operation (Piovan ) 1

Log in to the main interface of the tax control panel, follow the normal invoicing process, and click the invoice filling button. 2.If you quietly enter the invoice interface, fill in the invoice information according to the invoice amount before the discount

Quantity Original sales unit price. 3.After the invoice information is filled, click the discount button, and the discount information interface will pop up, and enter the discount rate or discount amount in the discount box.

Tips: We can calculate the discount amount by entering the discount rate in the middle of the encounter, and at the same time, we can also enter the discount amount to work backwards to the discount rate, and we can choose different methods according to the actual situation of the company. Dear, I hope mine can help you, if you are satisfied with my service, please give a thumbs up, I wish you all the best!

Click Next.

2. Choose to store on the D drive.

3. Click Next and click Install.

4. Click Done.

5. After the installation is completed, on the desktop of the computer.

Click on the NiSEC User Management Tool to set the initial interface.

6. Click Modify Password and enter a new password.

7. Click the following icon on the desktop to set the invoicing information.

8. Click on System Settings and set the parameters at the point.

9. Fill in the company's corresponding business address, **, and opening bank.

Name and, name of the supervisor (name of legal person).

10. Click on system maintenance, then click on operator management, set up the biller, and it is completed.

Enter the installation interface, click;

Select the path you want to save, generally by default, click;

Automatically install, after the installation is completed, the installation success dialog box will pop up, click OK;

Find the shortcut on the desktop and double-click to open it;

Insert the tax control disk, enter the tax control disk invoicing software, and the tax control disk installation is completed.