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服務器原因導致的大量發票驗簽失敗的解決辦法

發布時間:2017-08-30 14:49

正數發票提示驗簽失敗。發票先修復,若修復后依然驗簽失敗,去大廳手工抄報非征期稅,不要著急作廢。

發票已經作廢,在驗簽失敗里還有這張發票。由于發票是自動上傳的,無法確定局端接收到的發票狀態是正常還是作廢。去局端先手工抄報,抄報后查詢發票的狀態。如果狀態是作廢,那么和盤中狀態一致就沒問題了,若局端查詢出的狀態為正常狀態,那么就要以局端查詢出的狀態為準(這張發票按正常處理,把發票的庫存退回,把稅控盤注銷重新發行,再重新分發票)。


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