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稅控盤中某張發票的狀態和局端抄報的實際狀態不一致,如何開負數

發布時間:2017-08-30 14:28

問題描述:

開票時程序顯示為驗簽失敗,企業作廢此發票。但月初去稅局抄報是發現此發票為正數發票,與稅局協商后納稅人按照正數發票抄報,并打算開負數發票,但因為稅控盤中這張發票是作廢狀態,無法開負數。

解決方法:

在防偽稅控中做退票處理,然后將本月初開的發票做非征期抄稅,再將稅控盤在貨運后臺異常注銷,再在防偽稅控系統中做重新發行后重新買回發票?;氐狡髽I端后,將原有數據庫文件全部刪除,重新填寫企業信息,再開對應的負數發票。(注:如果不刪除原有數據文件,及時盤中的數據被刪除,開負數發票時仍會調用本地數據文件)


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