1. The offline invoice of the drawer has not been uploaded. Please contact the billing party to confirm the uploading status of the corresponding invoice in the billing software.
2. To confirm whether the enterprise has changed the tax number, please log on to the verification platform to check the "File Information Maintenance" for verification.
3. The invoice may be abnormal. Please go to the "Invoice Inquiry" module for verification and inquiry.
4. Please verify the accuracy of the invoice number, code, buyer identification number and other information, and confirm whether the invoice is wrong.
Article 1 of the Announcement of State Taxation Administration of The People's Republic of China, People's Republic of China (PRC) on Issues Related to Issuing Red-ink VAT Invoices (State Taxation Administration of The People's Republic of China Announcement No.47 No.2016) stipulates that:
1. After issuing special VAT invoices (hereinafter referred to as "special invoices"), general VAT taxpayers need to issue red special VAT invoices due to reasons such as sales return, incorrect invoicing, and suspension of taxable services. , but does not meet the conditions of invalid invoices, or because of partial sales returns and sales discounts.
2./kloc-Whether the special invoice that has not been certified for 0/80 days can be offset depends on the situation.
3. If the conditions are met, such as sales return, billing error, suspension of taxable services, etc. , but the conditions for voiding invoices are not met, or special red-ink invoices need to be issued for reasons such as partial sales return or sales discount, and red-ink can be flushed at any time regardless of whether it exceeds 180 days.
4. If the input tax is not deducted just because there is no certification for more than 180 days, it is not allowed to offset the red.
Yesterday's invoice, why can't I check the invoice checking system today? Check whether your invoice system is networked and whether the invoice has been uploaded to the tax bureau.
What should I do if the invoice with system certification is invalid? If the invoice with system certification is checked, the invoice is invalid. Just don't deduct it, and then make a detailed mark on the current account for future tax opportunity audit.
Why can't the VAT invoice authentication platform find the invoice issued by the supplier? The authentication platform inquired about the special VAT invoice, but you received the special VAT invoice.
What is the reason why I can't see the invoiced invoice in the invoice query after VAT is issued? The reason may be that the invoice selection month/number is incorrect.
note:
If it is a list query, enter the invoice query, select the month, and then select the number. Click the list button above to open the list window, and click it to view it.
If it is an invoice detail/summary query, enter the billing system, click the tax return processing, then click the invoice data, select the month and invoice type related information, and you can see it.
Taxpayers in Le Tax Community: Confirm whether the checked invoices can be queried from the original VAT authentication system through the VAT invoice query platform. The purpose of the inquiry platform is to cancel the original authentication system.
What is the reason why the invoice that has been issued can't be found? Individual enterprises can't find relevant invoices when checking invoices on the VAT invoice checking platform. There may be the following reasons:
(1) Off-line invoicing by the drawer was not uploaded. Please contact the billing party to confirm the uploading status of the corresponding invoice in the billing software;
(2) To confirm whether the enterprise has changed the tax number, please log on to the verification platform to check the "File Information Maintenance";
(3) Invoice may be abnormal, please go to the Invoice Query module for verification and query;
(4) Please verify the accuracy of the invoice number, code, buyer identification number and other information, and confirm whether the invoice is wrong.
Please refer to
After blending the certified invoice, the invoice information cannot be found. Why can't I find the invoice information when checking the certified invoice on the VAT invoice checking platform? Possible situations are: there is a one-day time difference when uploading invoice information; The other party issues invoices offline, and the invoice information is not uploaded; The invoice may be an abnormal invoice. etc
What is the reason why the issued VAT invoice cannot be found on the certification platform? It may be that the invoice issued by the other party was not uploaded successfully in the billing system, so you can't find it for the time being. You can check it again later and make sure that the billing information is correct, otherwise it may be caused by a billing error.