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税率下降,4月1日前务必完成开票软件升级!升级方法 含视频 ! - 北京代理记账

税率下降,4月1日前务必完成开票软件升级!升级方法 含视频 !

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税率调整后,开票软件(金税盘&税控盘)新增4大功能:

1.商品编码:调整增值税税率,将 17%税率调整为 16%,将 11%税率调整为 10%税率。

2.发票填开:商品行税率栏增加 16%和 10%税率选项。

3.报税处理-月度统计,新增16%和10%对应的数据,注意,未开具的税率不显示在列表中。

4.报税处理-发票资料,新增16%和10%对应的数据,注意,未开具的税率不显示在列表中。