14、納稅人在老系統(tǒng)中開具了部分發(fā)票,換成電子稅務局開具發(fā)票數(shù)據(jù)源同步為0。
答:系統(tǒng)不支持新老系統(tǒng)的對接。請納稅人先在老系統(tǒng)將發(fā)票全部開具完成并驗舊,再使用新系統(tǒng)。
15、納稅人在電子稅務局上傳自有發(fā)票后,怎么進行查看?
答:自有發(fā)票上傳后可以在局端發(fā)票業(yè)務的“自有系統(tǒng)發(fā)票查詢”中查看。
路徑:稅務端業(yè)務處理—>發(fā)票業(yè)務—>發(fā)票統(tǒng)計查詢—>自有系統(tǒng)發(fā)票查詢
16、電子稅務局開具的通用機打發(fā)票只能在IE8打印嗎?其他瀏覽器是否支持?
答:不支持,只能在IE8及以上版本的瀏覽器中打印。
17、電子稅務局網(wǎng)絡發(fā)票開具支持哪些票種?
答:目前支持開具如下票種:
Ctais
|
現(xiàn)對接金三網(wǎng)絡發(fā)票開具情況
|
原發(fā)票代碼
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發(fā)票種類代碼
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發(fā)票種類名稱
|
限額說明
|
28012
|
132002450220
|
通用機打平推式發(fā)票
|
(二聯(lián)十萬元版·190mm×101.6mm)
|
28013
|
132002450310
|
通用機打平推式發(fā)票
|
(三聯(lián)萬元版·190mm×101.6mm)
|
28014
|
132002450410
|
通用機打平推式發(fā)票
|
(四聯(lián)萬元版·190mm×101.6mm)
|
28015
|
132002450510
|
通用機打平推式發(fā)票
|
(五聯(lián)萬元版·190mm×101.6mm)
|
28016
|
132002450610
|
通用機打平推式發(fā)票
|
(六聯(lián)萬元版·190mm×101.6mm)
|
28017
|
132002450710
|
通用機打平推式發(fā)票
|
(七聯(lián)萬元版·190mm×101.6mm)
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{placeholder tag=p i=443} {placeholder tag=span i=1130}二手車銷售統(tǒng)一發(fā)票
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{placeholder tag=p i=460} {placeholder tag=span i=1159}(六聯(lián)萬元版·{placeholder tag=span i=1160}210mm{placeholder tag=span i=1161}×{placeholder tag=span i=1162}139.7mm{placeholder tag=span i=1163})
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{placeholder tag=p i=464} {placeholder tag=span i=1167}(七聯(lián)萬元版·{placeholder tag=span i=1168}210mm{placeholder tag=span i=1169}×{placeholder tag=span i=1170}139.7mm{placeholder tag=span i=1171})
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{placeholder tag=p i=472} {placeholder tag=span i=1183}(四聯(lián)無金額限制版·{placeholder tag=span i=1184}210mm{placeholder tag=span i=1185}×{placeholder tag=span i=1186}139.7mm{placeholder tag=span i=1187})
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{placeholder tag=p i=513} {placeholder tag=span i=1268}如果有納稅人要在電子稅務局網(wǎng)絡發(fā)票開具冠名發(fā)票,請由當?shù)囟惥致?lián)系省局納服審核。審核通過后請?zhí)峁┘{稅人識別號,名稱,發(fā)票代碼,發(fā)票種類代碼,錄入電子稅局開票的票段的起號和止號,還有領票日期, 共多少份發(fā)票。
{placeholder tag=p i=514} {placeholder tag=span i=1269}注:起號一定是要在我們系統(tǒng)開的第一張票,不能是已經(jīng)開過的發(fā)票號。
{placeholder tag=p i=515} {placeholder tag=span i=1270}1{placeholder tag=span i=1271}8{placeholder tag=span i=1272}、納稅人開具網(wǎng)絡發(fā)票,可以在電子稅務局更改開戶行嗎?
{placeholder tag=p i=516} {placeholder tag=img i=90}
{placeholder tag=p i=517} {placeholder tag=span i=1273}答:網(wǎng)絡發(fā)票開具企業(yè)基本信息中的開戶銀行首次可以正常填寫,點擊修改可以選擇地址、開戶銀行、銀行賬號。如填寫后需要更改開戶銀行和銀行賬號可以直接到電子稅務局申請業(yè)務辦理納稅人存款賬戶賬號報告申請或上門更改,其他信息如需更改請上門更改。
{placeholder tag=p i=518} {placeholder tag=span i=1274}19{placeholder tag=span i=1275}、電子稅務局可以進行發(fā)票查驗嗎?
{placeholder tag=p i=519} {placeholder tag=img i=91}
{placeholder tag=p i=520} {placeholder tag=span i=1276}答:可以。登陸電子稅務局—>我的應用—>發(fā)票查驗。
{placeholder tag=p i=521} {placeholder tag=span i=1277}2{placeholder tag=span i=1278}0{placeholder tag=span i=1279}、網(wǎng)絡發(fā)票開具系統(tǒng)打印發(fā)票出現(xiàn)打印出空白發(fā)票(沒有內(nèi)容)時,應該怎么辦?
{placeholder tag=p i=522} {placeholder tag=img i=92}
{placeholder tag=p i=523} {placeholder tag=span i=1280}答:應先檢查網(wǎng)絡發(fā)票開具系統(tǒng)—>系統(tǒng)管理—>打印設置里的邊距,邊距設置都默認為0,可以先用白紙試,打印正常后再補打到發(fā)票紙上。
{placeholder tag=p i=524} {placeholder tag=span i=1281}2{placeholder tag=span i=1282}1{placeholder tag=span i=1283}、網(wǎng)絡發(fā)票開具系統(tǒng)里系統(tǒng)管理下的企業(yè)基本信息同步的金三哪里的銀行信息?
{placeholder tag=p i=525} {placeholder tag=img i=93}
{placeholder tag=p i=526} {placeholder tag=span i=1284}答:同步的金三存款賬戶賬號信息中的銀行信息。
{placeholder tag=p i=527} {placeholder tag=span i=1285}2{placeholder tag=span i=1286}2{placeholder tag=span i=1287}、納稅人需要驗舊發(fā)票過多導致打開應用防偽稅控系統(tǒng)發(fā)票驗舊顯示應用啟動失敗時應怎么處理?
{placeholder tag=p i=528} {placeholder tag=span i=1288}答:可在稅務端進行后臺驗舊,業(yè)務處理—發(fā)票業(yè)務—發(fā)票管理—防偽稅控發(fā)票驗舊管理—點擊錄入輸入納稅人識別號 有效標志選擇有效,保存后每20分鐘后臺自動處理一次。
{placeholder tag=p i=529} {placeholder tag=span i=1289}2{placeholder tag=span i=1290}3{placeholder tag=span i=1291}、防偽稅控系統(tǒng)發(fā)票驗舊里待驗舊的區(qū)域內(nèi)無發(fā)票信息,怎么解決?
{placeholder tag=p i=530} {placeholder tag=span i=1292}答:防偽稅控系統(tǒng)數(shù)據(jù)同步頻次為1個小時,所以待驗舊的發(fā)票有1個小時的數(shù)據(jù)延遲。