Note: The information is for reference only. 1. When the invoice software remotely clears the card, it is prompted that [F50002] is abnormal when verifying the data. The cause of the failure is as follows: There is no such invoice type in the Jinsan and Tax Control 2.0 system, an

Note: The information is for reference only

1. When the invoice software remotely clears the card, it is prompted that [F50002] is abnormal when verifying the data, as shown in the figure below

Failure : There is no such invoice type in the Jinsan and Tax Control 2.0 system, and there is such type in the disk, which leads to normal reporting and summary, but there is an abnormal verification when clearing the card.

Solution : Taxpayers first return all blank invoices in the invoice issuing software, bring the gold tax disk and remaining blank invoices to the tax bureau hall to process. In the tax control 2.0 system, first refund the ticket in the invoice management-disk refund module, then forcefully erase the module in the issuance management-tax control equipment, perform the erase, and then cancel the device in the tax control equipment. After the cancellation, register the module in the tax control equipment management-tax control equipment, complete the registration, and then register the module in the invoice management-tax control equipment, and complete the registration and writing the invoice invoice.

2. When the invoice issuing software remotely clears the card, it is prompted [F50004]. Please copy the invoice data information in the tax control device or the invoice data information in other tax control devices. As shown in the figure below, the cause of failure : If it is the main extension company, it may be the extension company that did not copy tax; if it is not the main extension company, it is because Jinsanhe Tax Control 2.0 has other invoice types registered, and this type of invoice is not issued on the plate, resulting in the above error.

Solution : The main extension company reports all extensions and then clears the card; if it is not the main extension company, the taxpayer needs to return all blank invoices as invoices in the invoice issuance software, and brings the gold tax disk and remaining blank invoices to the tax bureau hall to process. In the tax control 2.0 system, first refund the ticket in the invoice management-disk refund module, and then forcefully erase the module in the issuance management-tax control equipment to erase, and then cancel the device in the tax control equipment. After the cancellation, register the module in the tax control equipment management-tax control equipment to complete the registration, and then register the module in the invoice management-tax control equipment to purchase information to complete the registration and writing the invoice.

---

3. When the invoice software remotely clears the card, it is prompted that the hash tax number is less than 16 digits (xxxxxx), as shown in the figure below

Failure: unknown

Solution: click again to report summary, after the prompt is successful, clear the card and return to normal.

4. When reporting summary of the invoice software, the prompt is {999500: Program exception}999500, as shown in the figure below:

Failure: new system is online, and the original tax control system's copy data migration to the new system, the start and end time of copying data and the invoice deadline in the bureau database are inconsistent with the disk.

Solution: click multiple times to report the summary, and it is possible to succeed. Then clear the card normally. If the summary is not successful after multiple clicks, the bureau needs to report the operation and maintenance.

5. When reporting summary of the invoice software, it is prompted that [F40012] taxpayer identification number does not exist, as shown in the figure below

Cause of failure: taxpayer tax number does not exist in the tax control 2.0 system. It is estimated that the archives and issuance information in the original tax control system were cancelled before the data was transferred, but the issuance information on the disk was normal. This situation caused by the data not being moved.

Solution: Taxpayers bring the golden tax disk to the tax hall to handle. During recovery, Jinsan needs to resynchronize the files for the tax control system, and the Jinsan tax disk is forced to be erased, and re-register and issuance is allowed.

6. The comprehensive service platform of the VAT invoice confirmation and signing operation. When entering the certificate password to confirm, it prompts that the service has an exception. Exception code: w4510022 Exception information: the certificate does not exist ph=14226, as shown in the figure below

Failure: One is caused by the certificate password containing letters; if the password is purely numeric, it is not possible because the enterprise comprehensive service platform called the Puhua external network signature verification service when confirming the signature, and the certificate information is not synchronized normally.

Solution: If the letters in the password are modified, the certificate password should be a pure number.Another way is that enterprises can bring the golden tax disk to the tax bureau to handle, and log in to the tax bureau version of the comprehensive service platform to confirm the signature normally. The enterprise version of the comprehensive service platform will be upgraded to fix this problem in the future.

7. The report summary is successful. When clearing the card, it is prompted that there is no report summary information, or it is currently in a non-recruitment period, so the remote card clearance cannot be carried out. As shown in the figure below, the failure cause of

: Cause of the failure of : Config.xml file.

Solution : Close the invoice issuing software, delete the root directory of the invoice issuing software: Tax number.0\Config\Common, and then enter the invoice issuing software to clear the card. If there are still problems, please uninstall and reinstall or replace the computer to install.

8. After the enterprise disk has been erased and rewrite the tax control equipment in the tax control 2.0 system, it went back to issue invoices normally. The invoice was not found in the time of the time of the cash tax equipment. When repairing the invoice, it reported the query time too early. As shown in the figure below, the failure reason

Cause of failure : When erased in the tax control 2.0 system, the disk was not cleaned, and the previous time information was left.

Solution : Invoices cannot be invalidated and can only be red-throwing. The market needs to be re-errored by the tax bureau, and then the tax control equipment is rewritten, and then the invoice repair test is performed. It can be repaired and normal.

9. The invoice cannot be uploaded, and the data length of the report log report {9:Risk taxpayer} is incorrect, as shown in the figure below

Failure: Risk taxpayer is registered in the bureau tax control 2.0 system.

Solution: Go to the tax bureau’s tax control system to cancel the registration of risk taxpayers, and the invoice can be uploaded normally.

Reference: Guangdong Aerospace Information Official Website
Edited by: sometimes
compiled by: December 7, 2021