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老師好,發(fā)票認(rèn)證系統(tǒng)顯示有可勾選的發(fā)票2張,點(diǎn)擊進(jìn)去查詢沒有是什么情況;另外供應(yīng)商說上月已經(jīng)開了增值稅發(fā)票并給了我發(fā)票號(還沒有收到發(fā)票),但是認(rèn)證系統(tǒng)查不到是什么情況,是發(fā)票開錯(cuò)了稅號嗎?
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已開發(fā)票在認(rèn)證平臺查不到的情況在現(xiàn)實(shí)中真實(shí)存在,一般當(dāng)天開具的要過一兩天再查看試試;還是查詢不到的核實(shí)發(fā)票信息,依舊沒有查詢到的咨詢稅務(wù)局12366;顯示有可勾選卻查詢不到的話是不是提交了未進(jìn)行確認(rèn)導(dǎo)致
2022 09/03 19:04
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2022 09/03 19:22
在不抵扣勾選中查到了,供應(yīng)商作廢了;顯示可勾選,點(diǎn)進(jìn)去查不到不知道什么原因,沒有確認(rèn)是提交不了的
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2022 09/03 19:31
作廢了是不可以認(rèn)證抵扣的
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2022 09/03 19:44
是的,另一個(gè)問題可勾選點(diǎn)進(jìn)去查不到,不知道為什么
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2022 09/03 19:50
時(shí)間范圍放大,是不是沒涵蓋進(jìn)去
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2022 09/04 11:25
擴(kuò)大到2022.1.1-2022.8.31范圍查詢,還是沒有看到,沒有未勾選的了。是不是系統(tǒng)錯(cuò)誤了呀。
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2022 09/04 11:25
擴(kuò)大到2022.1.1-2022.8.31范圍查詢,還是沒有看到,沒有未勾選的了。是不是系統(tǒng)錯(cuò)誤了呀。
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2022 09/04 12:11
那就打12367咨詢一下吧
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2022 09/04 12:14
已經(jīng)找到問題點(diǎn)了,解決了,謝謝。
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2022 09/04 13:13
如有幫助到您還請給予五星好評吆 謝謝您
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