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快问快答增值税发票开票软件(税务Ukey版)开具免税发票,如何设置? - 北京代理记账

快问快答增值税发票开票软件(税务Ukey版)开具免税发票,如何设置?

2021-04-01上一篇 : |下一篇 :

快问快答增值税发票开票软件(税务Ukey版)开具免税发票,如何设置? 资讯 第1张

(来源:安徽税务

快问快答

问:开具免税发票,如何设置?

解答:

通过增值税发票开票软件税务UKey版)开具免税发票,需要先将销售的货物设置为免税商品,按下列步骤进行操作:

(1)在系统设置首页,点击“自定义货物与劳务编码”功能,弹出“商品编码”窗口;

(2)在“商品编码”窗口中,找到需要销售的商品或服务行,点击“赋码”,进入“商品和服务税收分类编码”页面;

(3) 勾选“是否使用优惠政策”,然后下拉选择“免税”选项,选择免税类型,点击“确定”保存;

(4)在开票界面调用此行商品,即显示为免税商品,可以开具免税发票

点击下图 ↓↓↓

查看更多疫情防控税费优惠内容

来源:国家税务总局安徽省税务

编发:安徽省税务纳税服务和宣传中心

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