问题已解决
增值稅普通發(fā)票匯總上傳失敗,怎么弄?
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首先發(fā)票上傳不成功需要核實(shí)電腦聯(lián)網(wǎng)是否正百常;
檢查網(wǎng)絡(luò)連接及配置是否正常(例如北京地區(qū):系統(tǒng)設(shè)置-系統(tǒng)參數(shù)度設(shè)置-參數(shù)設(shè)置-網(wǎng)絡(luò)配置,服務(wù)器地址是 tysl.bjtax.gov.cn,服務(wù)器端口號(hào)是 443,其他項(xiàng)均為默認(rèn)值;其他地區(qū)服務(wù)器地址及端口需與本地服務(wù)單位確認(rèn)或參考全國升級(jí)版開票軟件知服務(wù)器地址及端口。),網(wǎng)絡(luò)連通時(shí),關(guān)閉影響網(wǎng)速的軟 件殺毒軟件防火墻等,在未上傳發(fā)票信息查詢下進(jìn)行手工上道傳;核實(shí)電腦時(shí)間是否準(zhǔn)確專,更新為準(zhǔn)確時(shí)間,設(shè)置系統(tǒng)時(shí)間與internet同步試下;在安裝路徑 下查看log-日期.txt,是否顯示連接服務(wù)器失敗,若是,表示網(wǎng)絡(luò)不通或不穩(wěn)定,稍后再重試手工上傳;
如設(shè)置都沒問題,多次上傳還是無法成功,說明網(wǎng)絡(luò)不穩(wěn)定或服務(wù)器繁忙,可以先帶稅控盤去稅局進(jìn)行非征期抄屬報(bào);
2020 04/14 13:32
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2020 04/14 13:35
不行
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2020 04/14 13:35
可以聯(lián)系金稅盤服務(wù)公司或者稅務(wù)局的
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2020 04/14 13:36
好的
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2020 04/14 13:40
去稅務(wù)局需要帶什么東西嗎
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2020 04/14 13:42
帶著金稅盤公章就是可以的
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