1. The invoicing date of the query invoice is more than 5 years from the current date. In order to ensure the inspection speed, the inspection platform can now inspect invoices issued by the VAT invoice management system within five years.
2. Inquire about invoices issued by non-VAT invoice systems such as General Machine Invoicing and General quota invoice;
3. The offline invoicing 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.
What process is needed to fill in the invoice?
1, application, taxpayers bring the above information to the tax service hall to declare the post collection, and apply for issuing a copy of the tax declaration form for the lost special VAT invoice;
2, accept the audit, the tax service department to declare the collection post to accept the information submitted by taxpayers, in line with the conditions, accepted on the spot. If the paper materials submitted by taxpayers are incomplete or the contents do not meet the requirements, taxpayers will be informed to make corrections or re-fill;
3. After issuance, if the information provided by the taxpayer meets the requirements, the declaration post of the tax service office will immediately issue a copy of the tax return certificate for the lost special VAT invoice.
1. Why can't the tax system authenticate the invoice as normal?
1. The invoice status is normal, the invoice verification information entered by the taxpayer is consistent with the electronic information of the tax authorities, and the invoice status is normal.
2. The invoice status is invalid, and the invoice verification information entered by the taxpayer is consistent with the electronic information of the tax authorities, but the invoice has been invalidated by the drawer, and this invoice cannot be used as a financial reimbursement voucher. 3. Inconsistent. There is at least one inconsistency between the invoice information entered by taxpayers and the electronic information of tax authorities. If it is confirmed that the entered inspection items are consistent with the face value, please contact the drawer or the competent tax authorities of the drawer for verification.
4. The invoice cannot be found. Due to the issuer's off-line self-invoicing, the lag of electronic data synchronization of invoices (generally at least 1 day), and the input error of inspectors, the relevant invoices cannot be retrieved from the electronic information of tax authorities. If the input is correct, please check again the next day.
5. The verification code failed, and the picture verification code expired or failed. Please click on the verification code picture to get the verification code again before checking.
6. Incorrect input of the verification code answer and incorrect input of the picture verification code question answer. Please correct the entry and re-check, or click the captcha image to get a new captcha for verification.
7. The request for verification code failed because the entered invoice code was wrong, the invoice was queried in the area where the system was not opened, or the invoice inspection system of the tax authority in charge of the drawer failed.
8. The inspection failed, and there were some problems, such as illegal inquiry request, overtime request processing, invoice exceeding the single-day inspection times (5 times) limited by the system, too frequent submission of inspection requests or network and system failures.
legal ground
"People's Republic of China (PRC) invoice management measures" fifteenth.
Units and individuals that need to receive and purchase invoices shall go through the formalities of receiving and purchasing invoices with the tax registration certificate, the identity certificate of the agent and the stamp of the special seal for invoices made according to the style specified by the competent tax department of the State Council. The competent tax authorities shall, according to the business scope and scale of purchasing units and individuals, confirm the types, quantities and methods of purchasing invoices, and issue invoice purchasing books within 5 working days.
When receiving and purchasing invoices, units and individuals shall report the use of invoices in accordance with the provisions of the tax authorities, and the tax authorities shall conduct inspections in accordance with the provisions.