Question 2: After the tax system is upgraded, invoicing always fails to be verified. The reason for the failure of verification is that the invoice is automatically uploaded through the network after it is issued. The tax digital certificate will digitally sign the electronic invoice when uploading, but it failed in the signing process. This is caused by non-human factors, and the failure of the inspection system of the tax bureau will also lead to the failure of the inspection. This situation is relatively rare, but at present, it is inevitable that the failed invoice must be invalidated and reissued. Cross-month invoices need to be supplemented by tax bureau stubs. Question 3: What do you mean by unqualified inspection? According to your description, I suggest you:
1, there may be something wrong with your mobile phone or computer. You can restart your phone or computer.
2. There may not be enough memory to receive new information. Software can be used to clean up garbage and release memory.
3. The downloaded software may be damaged. The original software can be uninstalled, then downloaded and reinstalled.
Maybe the date or time on your mobile phone or computer is wrong. You can check the date and time to see if it is correct. If the date and time are incorrect, it will cause a network error.
5. There may be something wrong with the software server, and it only takes a while to recover.
Question 4: What is the reason for the failure of verification after invoicing? Cause of the problem: When the office verifies the wrong invoicing data from the time the invoice is issued to the office, it will return the invoice that failed the verification. You can use this menu function to view the invoices that have not passed the audit, and directly void the invoices that have not passed the audit. Solution: Click the menu item "Invoice Management/Invoice Void Management/Invoice with Failed Verification" to open the query page, and directly click the "Query" button to query. Unsigned inquiry invoices must be invalidated and reissued. If the invalid invoice continues to prompt "signature failed" and cannot be invoiced, it is recommended to bring the tax control panel to the tax bureau for non-tax declaration.
Question 5: Why does the invoice always show unqualified inspection? Question 6: I have two invoices that have not been verified, but they cannot be invalidated when they are invalidated. What should I do? Call 10 (which service is which) to contact airmail or Baiwang, and handle it before the end of the month. Otherwise, it will be in trouble across the month. Question 7: The number of invoices with unchecked signatures exceeds the limit. Tickets will be automatically uploaded every time the golden tax tray is opened. If it is not uploaded for a long time, you will be prompted that the offline billing time is too long. There are two possible reasons. One is that you inserted the golden tax tray in the process of uploading the invoice, which led to the failure of uploading. You click on the maintenance invoice and click a few times to show that the maintenance is successful. You will exit the golden tax tray and log in again, and then check whether your invoice status is being uploaded. The second reason may be that your security test website is wrong, which leads to the failure of uploading. You are in settings, so please retest the website. Question 8: Invoices that failed this month's invoice verification will be invalidated directly if they failed last month. Question 9: What do you mean by checking invoices? 10 check the invoice, that is, check the authenticity of the invoice. You can go to the website of the tax authorities on the invoice producer's stamp to make inquiries. When inquiring, first, it depends on whether the invoice is sold by the tax authorities. If it is not sold by the tax authorities, it is a fake ticket; The second is to see whether the unit stamped with the special invoice seal on the obtained invoice is consistent with the purchasing unit on the website of the tax bureau. If it is inconsistent, it means that the ticket is forged or borrowed. Both cases are non-compliant invoices, which cannot be reimbursed and deducted before tax. Question 10: What is the reason for the failure of CA certification when filing tax returns with CA? The reasons for the failure of CA certification when filing tax returns to CA are as follows:
1, there is no current digital certificate client, or the client is damaged and needs to be reinstalled frequently;
2. If there is something wrong with the CA certificate, please try another computer. If the verification still fails, you need to go to the tax bureau to reissue a CA certificate.
3.CA also has certificates (including public key and private key). Public users on the Internet trust CA by verifying its signature, and anyone can get CA's certificate (including public key) to verify the certificate issued by it.
Legal basis:
Measures of People's Republic of China (PRC) Municipality on Invoice Management
Article 8 An enterprise that prints invoices shall meet the following conditions:
(a) to obtain a printing business license and business license;
(two) the equipment and technical level can meet the needs of printing invoices;
(three) a sound financial system and strict quality supervision, safety management and confidentiality system.
The tax authorities determine the enterprises that print invoices through bidding, and issue quasi-confirmed invoices.