14、纳税人在老系统中开具了部分发票,换成电子税务局开具发票数据源同步为0。
答:系统不支持新老系统的对接。请纳税人先在老系统将发票全部开具完成并验旧,再使用新系统。
15、纳税人在电子税务局上传自有发票后,怎么进行查看?
答:自有发票上传后可以在局端发票业务的“自有系统发票查询”中查看。
路径:税务端业务处理—>发票业务—>发票统计查询—>自有系统发票查询
16、电子税务局开具的通用机打发票只能在IE8打印吗?其他浏览器是否支持?
答:不支持,只能在IE8及以上版本的浏览器中打印。
17、电子税务局网络发票开具支持哪些票种?
答:目前支持开具如下票种:
Ctais
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现对接金三网络发票开具情况
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原发票代码
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发票种类代码
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发票种类名称
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限额说明
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28012
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132002450220
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通用机打平推式发票
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(二联十万元版·190mm×101.6mm)
|
28013
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132002450310
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通用机打平推式发票
|
(三联万元版·190mm×101.6mm)
|
28014
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132002450410
|
通用机打平推式发票
|
(四联万元版·190mm×101.6mm)
|
28015
|
132002450510
|
通用机打平推式发票
|
(五联万元版·190mm×101.6mm)
|
28016
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132002450610
|
通用机打平推式发票
|
(六联万元版·190mm×101.6mm)
|
28017
|
132002450710
|
通用机打平推式发票
|
(七联万元版·190mm×101.6mm)
|
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{placeholder tag=p i=420} {placeholder tag=span i=1083}(二联无金额限制版·{placeholder tag=span i=1084}190mm{placeholder tag=span i=1085}×{placeholder tag=span i=1086}101.6mm{placeholder tag=span i=1087})
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{placeholder tag=p i=430} {placeholder tag=span i=1105}000002400500
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{placeholder tag=p i=431} {placeholder tag=span i=1106}通用机打平推式发票
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{placeholder tag=p i=432} {placeholder tag=span i=1107}(五联无金额限制版·{placeholder tag=span i=1108}190mm{placeholder tag=span i=1109}×{placeholder tag=span i=1110}101.6mm{placeholder tag=span i=1111})
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{placeholder tag=p i=433} {placeholder tag=span i=1112}28056
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{placeholder tag=p i=434} {placeholder tag=span i=1113}000002400600
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{placeholder tag=p i=435} {placeholder tag=span i=1114}通用机打平推式发票
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{placeholder tag=p i=436} {placeholder tag=span i=1115}(六联无金额限制版·{placeholder tag=span i=1116}190mm{placeholder tag=span i=1117}×{placeholder tag=span i=1118}101.6mm{placeholder tag=span i=1119})
{placeholder tag=tr i=1437}
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{placeholder tag=p i=437} {placeholder tag=span i=1120}28057
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{placeholder tag=p i=438} {placeholder tag=span i=1121}132002450700
{placeholder tag=td i=1346}
{placeholder tag=p i=439} {placeholder tag=span i=1122}通用机打平推式发票
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{placeholder tag=p i=440} {placeholder tag=span i=1123}(七联无金额限制版·{placeholder tag=span i=1124}190mm{placeholder tag=span i=1125}×{placeholder tag=span i=1126}101.6mm{placeholder tag=span i=1127})
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{placeholder tag=p i=441} {placeholder tag=span i=1128}22275
{placeholder tag=td i=1349}
{placeholder tag=p i=442} {placeholder tag=span i=1129}000008103500
{placeholder tag=td i=1350}
{placeholder tag=p i=443} {placeholder tag=span i=1130}二手车销售统一发票
{placeholder tag=td i=1351}
{placeholder tag=p i=444} {placeholder tag=span i=1131}(五联无金额限制版)
{placeholder tag=tr i=1439}
{placeholder tag=td i=1352}
{placeholder tag=p i=445} {placeholder tag=span i=1132}28023
{placeholder tag=td i=1353}
{placeholder tag=p i=446} {placeholder tag=span i=1133}132002350320
{placeholder tag=td i=1354}
{placeholder tag=p i=447} {placeholder tag=span i=1134}通用机打平推式发票
{placeholder tag=td i=1355}
{placeholder tag=p i=448} {placeholder tag=span i=1135}(三联十万元版·{placeholder tag=span i=1136}210mm{placeholder tag=span i=1137}×{placeholder tag=span i=1138}139.7mm{placeholder tag=span i=1139})
{placeholder tag=tr i=1440}
{placeholder tag=td i=1356}
{placeholder tag=p i=449} {placeholder tag=span i=1140}28024
{placeholder tag=td i=1357}
{placeholder tag=p i=450} {placeholder tag=span i=1141}132002350410
{placeholder tag=td i=1358}
{placeholder tag=p i=451} {placeholder tag=span i=1142}通用机打平推式发票
{placeholder tag=td i=1359}
{placeholder tag=p i=452} {placeholder tag=span i=1143}(四联万元版·{placeholder tag=span i=1144}210mm{placeholder tag=span i=1145}×{placeholder tag=span i=1146}139.7mm{placeholder tag=span i=1147})
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{placeholder tag=p i=455} {placeholder tag=span i=1150}通用机打平推式发票
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{placeholder tag=p i=456} {placeholder tag=span i=1151}(五联万元版·{placeholder tag=span i=1152}210mm{placeholder tag=span i=1153}×{placeholder tag=span i=1154}139.7mm{placeholder tag=span i=1155})
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{placeholder tag=p i=458} {placeholder tag=span i=1157}132002350610
{placeholder tag=td i=1366}
{placeholder tag=p i=459} {placeholder tag=span i=1158}通用机打平推式发票
{placeholder tag=td i=1367}
{placeholder tag=p i=460} {placeholder tag=span i=1159}(六联万元版·{placeholder tag=span i=1160}210mm{placeholder tag=span i=1161}×{placeholder tag=span i=1162}139.7mm{placeholder tag=span i=1163})
{placeholder tag=tr i=1443}
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{placeholder tag=p i=461} {placeholder tag=span i=1164}28027
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{placeholder tag=p i=462} {placeholder tag=span i=1165}132002350710
{placeholder tag=td i=1370}
{placeholder tag=p i=463} {placeholder tag=span i=1166}通用机打平推式发票
{placeholder tag=td i=1371}
{placeholder tag=p i=464} {placeholder tag=span i=1167}(七联万元版·{placeholder tag=span i=1168}210mm{placeholder tag=span i=1169}×{placeholder tag=span i=1170}139.7mm{placeholder tag=span i=1171})
{placeholder tag=tr i=1444}
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{placeholder tag=p i=465} {placeholder tag=span i=1172}28063
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{placeholder tag=p i=466} {placeholder tag=span i=1173}132002301300
{placeholder tag=td i=1374}
{placeholder tag=p i=467} {placeholder tag=span i=1174}通用机打平推式发票
{placeholder tag=td i=1375}
{placeholder tag=p i=468} {placeholder tag=span i=1175}(三联无金额限制版·{placeholder tag=span i=1176}210mm{placeholder tag=span i=1177}×{placeholder tag=span i=1178}139.7mm{placeholder tag=span i=1179})
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{placeholder tag=p i=470} {placeholder tag=span i=1181}132002351400
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{placeholder tag=p i=471} {placeholder tag=span i=1182}通用机打平推式发票
{placeholder tag=td i=1379}
{placeholder tag=p i=472} {placeholder tag=span i=1183}(四联无金额限制版·{placeholder tag=span i=1184}210mm{placeholder tag=span i=1185}×{placeholder tag=span i=1186}139.7mm{placeholder tag=span i=1187})
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{placeholder tag=p i=474} {placeholder tag=span i=1189}132002301500
{placeholder tag=td i=1382}
{placeholder tag=p i=475} {placeholder tag=span i=1190}通用机打平推式发票
{placeholder tag=td i=1383}
{placeholder tag=p i=476} {placeholder tag=span i=1191}(五联无金额限制版·{placeholder tag=span i=1192}210mm{placeholder tag=span i=1193}×{placeholder tag=span i=1194}139.7mm{placeholder tag=span i=1195})
{placeholder tag=tr i=1447}
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{placeholder tag=p i=477} {placeholder tag=span i=1196}28066
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{placeholder tag=p i=478} {placeholder tag=span i=1197}132002351600
{placeholder tag=td i=1386}
{placeholder tag=p i=479} {placeholder tag=span i=1198}通用机打平推式发票
{placeholder tag=td i=1387}
{placeholder tag=p i=480} {placeholder tag=span i=1199}(六联无金额限制版·{placeholder tag=span i=1200}210mm{placeholder tag=span i=1201}×{placeholder tag=span i=1202}139.7mm{placeholder tag=span i=1203})
{placeholder tag=tr i=1448}
{placeholder tag=td i=1388}
{placeholder tag=p i=481} {placeholder tag=span i=1204}28067
{placeholder tag=td i=1389}
{placeholder tag=p i=482} {placeholder tag=span i=1205}132002351700
{placeholder tag=td i=1390}
{placeholder tag=p i=483} {placeholder tag=span i=1206}通用机打平推式发票
{placeholder tag=td i=1391}
{placeholder tag=p i=484} {placeholder tag=span i=1207}(七联无金额限制版·{placeholder tag=span i=1208}210mm{placeholder tag=span i=1209}×{placeholder tag=span i=1210}139.7mm{placeholder tag=span i=1211})
{placeholder tag=tr i=1449}
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{placeholder tag=p i=485} {placeholder tag=span i=1212}28101
{placeholder tag=td i=1393}
{placeholder tag=p i=486} {placeholder tag=span i=1213}000003200101
{placeholder tag=td i=1394}
{placeholder tag=p i=487} {placeholder tag=span i=1214}通用机打卷式发票
{placeholder tag=td i=1395}
{placeholder tag=p i=488} {placeholder tag=span i=1215}(一联无金额限制版·{placeholder tag=span i=1216}76mm{placeholder tag=span i=1217}×{placeholder tag=span i=1218}127mm{placeholder tag=span i=1219})
{placeholder tag=tr i=1450}
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{placeholder tag=p i=489} {placeholder tag=span i=1220}28102
{placeholder tag=td i=1397}
{placeholder tag=p i=490} {placeholder tag=span i=1221}000003200201
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{placeholder tag=p i=491} {placeholder tag=span i=1222}通用机打卷式发票
{placeholder tag=td i=1399}
{placeholder tag=p i=492} {placeholder tag=span i=1223}(二联无金额限制版·{placeholder tag=span i=1224}76mm{placeholder tag=span i=1225}×{placeholder tag=span i=1226}127mm{placeholder tag=span i=1227})
{placeholder tag=tr i=1451}
{placeholder tag=td i=1400}
{placeholder tag=p i=493} {placeholder tag=span i=1228}28103
{placeholder tag=td i=1401}
{placeholder tag=p i=494} {placeholder tag=span i=1229}000003200101
{placeholder tag=td i=1402}
{placeholder tag=p i=495} {placeholder tag=span i=1230}通用机打卷式发票
{placeholder tag=td i=1403}
{placeholder tag=p i=496} {placeholder tag=span i=1231}(一联无金额限制版·{placeholder tag=span i=1232}76mm{placeholder tag=span i=1233}×{placeholder tag=span i=1234}127mm{placeholder tag=span i=1235})
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{placeholder tag=p i=497} {placeholder tag=span i=1236}28104
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{placeholder tag=p i=498} {placeholder tag=span i=1237}000003200101
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{placeholder tag=p i=499} {placeholder tag=span i=1238}通用机打卷式发票
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{placeholder tag=p i=500} {placeholder tag=span i=1239}(一联无金额限制版·{placeholder tag=span i=1240}76mm{placeholder tag=span i=1241}×{placeholder tag=span i=1242}127mm{placeholder tag=span i=1243})
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{placeholder tag=td i=1409}
{placeholder tag=p i=502} {placeholder tag=span i=1245}000003200101
{placeholder tag=td i=1410}
{placeholder tag=p i=503} {placeholder tag=span i=1246}通用机打卷式发票
{placeholder tag=td i=1411}
{placeholder tag=p i=504} {placeholder tag=span i=1247}(一联无金额限制版·{placeholder tag=span i=1248}76mm{placeholder tag=span i=1249}×{placeholder tag=span i=1250}127mm{placeholder tag=span i=1251})
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{placeholder tag=p i=505} {placeholder tag=span i=1252}28106
{placeholder tag=td i=1413}
{placeholder tag=p i=506} {placeholder tag=span i=1253}000003100101
{placeholder tag=td i=1414}
{placeholder tag=p i=507} {placeholder tag=span i=1254}通用机打卷式发票
{placeholder tag=td i=1415}
{placeholder tag=p i=508} {placeholder tag=span i=1255}(一联无金额限制版·{placeholder tag=span i=1256}57mm{placeholder tag=span i=1257}×{placeholder tag=span i=1258}127mm{placeholder tag=span i=1259})
{placeholder tag=tr i=1455}
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{placeholder tag=p i=509} {placeholder tag=span i=1260}28107
{placeholder tag=td i=1417}
{placeholder tag=p i=510} {placeholder tag=span i=1261}000003200101
{placeholder tag=td i=1418}
{placeholder tag=p i=511} {placeholder tag=span i=1262}通用机打卷式发票
{placeholder tag=td i=1419}
{placeholder tag=p i=512} {placeholder tag=span i=1263}(一联无金额限制版·{placeholder tag=span i=1264}76mm{placeholder tag=span i=1265}×{placeholder tag=span i=1266}127mm{placeholder tag=span i=1267})
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{placeholder tag=td i=1423}
{placeholder tag=p i=513} {placeholder tag=span i=1268}如果有纳税人要在电子税务局网络发票开具冠名发票,请由当地税局联系省局纳服审核。审核通过后请提供纳税人识别号,名称,发票代码,发票种类代码,录入电子税局开票的票段的起号和止号,还有领票日期, 共多少份发票。
{placeholder tag=p i=514} {placeholder tag=span i=1269}注:起号一定是要在我们系统开的第一张票,不能是已经开过的发票号。
{placeholder tag=p i=515} {placeholder tag=span i=1270}1{placeholder tag=span i=1271}8{placeholder tag=span i=1272}、纳税人开具网络发票,可以在电子税务局更改开户行吗?
{placeholder tag=p i=516} {placeholder tag=img i=90}
{placeholder tag=p i=517} {placeholder tag=span i=1273}答:网络发票开具企业基本信息中的开户银行首次可以正常填写,点击修改可以选择地址、开户银行、银行账号。如填写后需要更改开户银行和银行账号可以直接到电子税务局申请业务办理纳税人存款账户账号报告申请或上门更改,其他信息如需更改请上门更改。
{placeholder tag=p i=518} {placeholder tag=span i=1274}19{placeholder tag=span i=1275}、电子税务局可以进行发票查验吗?
{placeholder tag=p i=519} {placeholder tag=img i=91}
{placeholder tag=p i=520} {placeholder tag=span i=1276}答:可以。登陆电子税务局—>我的应用—>发票查验。
{placeholder tag=p i=521} {placeholder tag=span i=1277}2{placeholder tag=span i=1278}0{placeholder tag=span i=1279}、网络发票开具系统打印发票出现打印出空白发票(没有内容)时,应该怎么办?
{placeholder tag=p i=522} {placeholder tag=img i=92}
{placeholder tag=p i=523} {placeholder tag=span i=1280}答:应先检查网络发票开具系统—>系统管理—>打印设置里的边距,边距设置都默认为0,可以先用白纸试,打印正常后再补打到发票纸上。
{placeholder tag=p i=524} {placeholder tag=span i=1281}2{placeholder tag=span i=1282}1{placeholder tag=span i=1283}、网络发票开具系统里系统管理下的企业基本信息同步的金三哪里的银行信息?
{placeholder tag=p i=525} {placeholder tag=img i=93}
{placeholder tag=p i=526} {placeholder tag=span i=1284}答:同步的金三存款账户账号信息中的银行信息。
{placeholder tag=p i=527} {placeholder tag=span i=1285}2{placeholder tag=span i=1286}2{placeholder tag=span i=1287}、纳税人需要验旧发票过多导致打开应用防伪税控系统发票验旧显示应用启动失败时应怎么处理?
{placeholder tag=p i=528} {placeholder tag=span i=1288}答:可在税务端进行后台验旧,业务处理—发票业务—发票管理—防伪税控发票验旧管理—点击录入输入纳税人识别号 有效标志选择有效,保存后每20分钟后台自动处理一次。
{placeholder tag=p i=529} {placeholder tag=span i=1289}2{placeholder tag=span i=1290}3{placeholder tag=span i=1291}、防伪税控系统发票验旧里待验旧的区域内无发票信息,怎么解决?
{placeholder tag=p i=530} {placeholder tag=span i=1292}答:防伪税控系统数据同步频次为1个小时,所以待验旧的发票有1个小时的数据延迟。