Problem Description: When logging in or using the invoicing system, a pop-up window will prompt "Failed invoice inspection has been detected, please go to [Invoice Inspection Failure Query] to void it!" ?
Cause of the problem: When the authorities verify that the invoice data is incorrect from the invoice issuance to the bureau, they will return a failed invoice. You can use this menu function to view failed invoices and void them directly.
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.
Please accept it if you are satisfied. I wish you a happy life ~
After the tax system is upgraded, invoicing always fails.
Unable to verify the signature means that the invoice is automatically uploaded through the network after it is issued. When uploading, the tax digital certificate will add a digital signature to the electronic invoice, 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.
What do you mean, signing a contract failed?
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.
Invoice inspection and signature
Invoices that have not been approved and signed this month will be invalidated directly.
If it is an unsigned invoice last month, you need to find aerospace information processing.
Why does the invoice always show that the inspection is unqualified?
This situation is invalid and can be reopened.
What do you mean by checking invoices? 10 point
Checking invoices means checking the authenticity of invoices. 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.
What is the failure of online invoice verification?
I've been in this situation. I appeared in the payment process, and then prompted me to log in for too long, forcing me to quit.
What is the reason for not showing the inspection after the invoice is issued?
Cause of the problem: When the authorities verify that the invoice data is incorrect from the invoice issuance to the bureau, they will return a failed invoice. You can use this menu function to view failed invoices and void them directly.
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.
I have two invoices that failed to verify, but when they are invalid, they show that they cannot be invalidated. What should I do? 10.
Call airmail or Baiwang (which service to call) and handle it before the end of the month, otherwise it will be troublesome across the month.
Check and signature failed. The number of invoice copies exceeds the limit.
Every time you make an invoice, you will automatically upload the golden tax plate. If you don't upload 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 plate in the process of uploading the invoice, which led to the failure of uploading. Click on the maintenance invoice, click a few times, and then exit the golden tax tray and log in again. Then check whether your invoice status is being uploaded. The second reason may be that your security test URL is wrong, which leads to the upload failure. You're setting up and retesting.