1. Open the invoice tax-controlled invoicing software and select parameter settings.
2. Re-enter the server address and click Test.
3. The connection is successful. Click OK.
4. select invoice query.
5. Check the invoice record whose invoice submission status is displayed as not submitted, and click Invoice Upload.
6. The invoice was submitted successfully and the operation was completed.
effective methods to solve the problem of displaying unpaid invoices can be started from the following aspects. First, confirm whether the invoice is submitted correctly. Check whether the invoice is filled in according to the prescribed format, and ensure that all necessary information is filled in completely. Secondly, verify whether the invoice has been submitted to the relevant departments. Check the time and method of invoice submission to ensure that the invoice has been submitted in accordance with the prescribed process. If the invoice has not been submitted, submit it to the relevant departments in time. In addition, check whether the invoice display system is running normally. Ensure that the software and hardware equipment of invoice display system work normally, and deal with any technical failure in time. Finally, communicate with relevant departments to solve the problem. If the above methods can't solve the problem, contact the financial department or tax department in time to seek their help and guidance. Through the above measures, we can effectively solve the problem of displaying unpaid invoices and ensure the accuracy and timeliness of invoices.
Legal basis:
Law of the People's Republic of China on the Administration of Tax Collection (revised in 215):
Chapter V Legal Liability Article 86 Any act that violates tax laws and administrative regulations and should be given administrative punishment shall not be given administrative punishment within five years.