1
Tax UKey How to print sales list?
Tax ukey version invoice software print sales list: select the invoice you want to print in the invoice query interface and click "View original invoice". Click the list button in the original ticket to pop up the list, click the print button in the list list, and print the sales list.
2
Tax UKey How to print the summary table?
Click data processing-invoice data statistics-invoice data query statistics to select month query and print.
3
Tax UKey Normal invoice negative number Invoice issuance method
Invoice management/invoice filling management/value-added tax Normal invoice negative number, enter the invoice code and invoice number to confirm and check the information on the face, and print it out after correctness. If necessary, you can issue a correct new invoice.
4
Why can't the invoices issued in the previous month be queried?
Tax UK invoice software, only the administrator can see all invoices. If you log in with the invoice account, you cannot see the invoices issued by the administrator; if you change your computer, you can use the invoice repair function to synchronize the invoices.
5
Tax UKey Replacement of computer data recovery failed
Because the suffix time of the backup packet is not the same day time, it is recommended to open the backup packet and modify the suffix time to the same day; select the data packet again for recovery, system maintenance - data recovery.
Invoice software Gold Tax Disk Version Notes
Gold Tax Disk has reached the lock-up period
Problem: html cannot complete the card clearing work on time in December due to various reasons, and the Gold Tax Disk has reached the lock-up period. Can I continue to clear the card in the invoice software?
Answer: Companies that complete the "summary upload" and "electronic tax bureau declaration" operations in order during the declaration period, the invoice software supports overdue card clearance of the month. Log in to the invoice software under normal circumstances of the network and you can automatically clear the card.
Invoice read into
Different methods of collecting invoices, different methods of reading invoices.
(1) Traditional tax hall ticket collection
Operation method: "Ticket source management/invoice reading"
(2) Electronic tax bureau ticket collection
Operation method: "Ticket source management/invoice collection online"
Select the ticket purchase date range according to the actual situation, check the invoice information and check it, and then click the invoice download.
Note: In this module, the "Manual Download" button is used to download the VAT electronic ordinary invoices collected online. Directly enter the number of invoices and click Download.
Invoice allocation
Since the main extension is unable to allocate invoices before the remote clearance of the card next month, it is recommended that the host will allocate the invoice number to the extension at the end of the month.
Operation method:
Host operation: "Ticket source management/online ticket management/online allocation invoice", select the invoice line, click "Assign" to enter the number of allocated tickets and the invoice machine number, and confirm. (Note: When allocating electronic invoices, all invoice numbers are defaulted to all)
Extension operation: "Ticket source management/online ticket management/online download invoice", just download the invoice after query.
offline invoice
Invoice software, you may encounter offline invoices and cannot continue to fill out the invoice. The following are several common situations:
Please check whether the computer is in the network state first, and the computer time is Beijing time.
(1) Automatically upload
Click "Invoice Management/Invoice Repair" to select this month to repair it.
Wait for 2 minutes and then re-enter the invoice query interface to check the invoice submission status. After it becomes [Reported], you can continue issuing invoices.
(2) Check the secure access server address
Click "System Settings/Parameter Settings/Upload Parameter Settings". After the test is successful, repeat the invoice repair operation.
Note: If the test fails, delete the secure access server address and click the "Recover" button, confirm and log out of the invoice software and log in again, and then conduct the test.
invoice is invalid
Please check whether the invoice that opens this month with error has completed the invalidation work.
View method: "Invoice Management/Invoice Query", check "Invoice Status" and query to query the invoice details that have been invalidated.
Different types of invoices are invalid:
(1) Special VAT invoice/VAT ordinary invoice:
Log in to the invoice issuing personnel or administrator privileges (default is the first invoice issuer)
Click "Invoice Management/Invoice is invalid", select the invoice line that needs to be invalidated, and click the invalid button.
(2) VAT electronic ordinary invoice:
Because VAT electronic ordinary invoice is replicable and cannot be recycled, once VAT electronic ordinary invoice is issued, it cannot be invalidated, and can only issue negative invoices.
Source: Lao Li Chat Finance and Taxation
Disclaimer: This article is for communication and learning only, and the copyright belongs to the original author. If the source labeling is incorrect or infringes on your rights, please let us know and we will delete it immediately. Thank you.
