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反寫時提示“一窗式比對失敗“

發布時間:2017-08-30 14:23

原因:票表比對不通過或未進行票表比對導致。
解決方法:

如果是票表比對不通過,需自行核查申報表填寫是否正確,確認正確后進行操作。

如果是未進行票表比對,需按照先抄報,再申報,最后反寫監控數據的正確流程進行操作。步驟說明:首先納稅人必須將本月的發票在稅控系統(防偽稅控系統及貨運系統)進行抄報;然后將申報表在征管系統或第三方申報系統中進行申報,申報完畢后會與抄報的數據進行比對,并生成比對結果保存到征管系統;最后進行反寫監控數據操作。

如果企業當月未開發票,企業網上抄報成功,零申報操作也做了,但可能也會出現此提示。這種很可能是申報時,申報表表1和表2填寫之后沒保存導致,撤銷申報表后將表1表2保存重新申報之后再操作反寫即可。


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