How to issue a red letter invoice using the tax UKey version of the VAT invoice issuance software - Tutorial on how to issue a red letter invoice

Friends, do you know how to issue a red-letter invoice using the tax UKey version of the VAT invoice invoicing software? Today I will explain how to issue a red-letter invoice using the tax UKey version of the VAT invoice invoicing software. If you are interested, come and take a look with the editor. I hope it can help you.

Step 1: Open the tax UKey version of the VAT invoice issuance software, click "Invoice Management" - "Red Letter Information Form" - "Fill out the VAT Special Invoice Red Letter Information Form".

Step 2: Click "Seller Application", enter the invoice code, invoice number and invoicing date, and click "Next".

Step 3: Click "Save" first, then click "Upload".

Step 4: After the red letter information form is successfully uploaded, click "Invoice Management" - "Red Letter Information Form" - "VAT Special Invoice Red Letter Information Form Review and Download".

Step 5: Set the local outgoing path, click "Download", the download is successful, click "Confirm" to download and obtain an XML format red letter information table file.

Step 6: Click "Invoice Management" - "Issuance of Negative Invoices" - "Negative Value-Added Tax Invoices".

Step 7: Select and set the file path of the red letter information table just downloaded, and click "OK".

Step 8: Click "Issue and Print" to successfully issue the red invoice.

The above is the entire content of the VAT invoice issuance software tax UKey version brought to you by the editor on how to issue red letter invoices. I hope it can help you.