Current location - Loan Platform Complete Network - Local tax - After installation, the invoicing software of the national tax machine cannot be used. How to solve it?
After installation, the invoicing software of the national tax machine cannot be used. How to solve it?
First of all, you need to buy invoices in the lobby and log in to the "billing system of Gansu Provincial State Taxation Bureau" (available on the lobby computer for online declaration). In the invoice download interface, enter the tax number of the taxpayer, and then download the purchased invoice information. Finally, import the downloaded data into the billing system and issue the purchase invoice.

1. If you replace the computer and reinstall the software, and find that the invoice is lost, you should do the following:

The reason why the invoice can't be found is probably that all the invoice information is lost after reinstalling the system. Please contact the special administrator in time, and try to do the following work: reinstall the billing system, register the system (you need to enter the key and import the registration file when registering, if you lose it, please get it from the special administrator), and download the invoice collection information again, please explain the situation to the competent tax authorities, and the tax authorities can download it after maintaining the data from the background, and make up the invoice.

Two. If the old inspection data of the invoice reaches disk C, it should be found out and rechecked according to the following steps:

The file name of the old invoice verification data of the general invoice invoicing system of the State Taxation Bureau of Gansu Province is: fpyxx_ tax number _ old verification date. gskpf。 If disk C has generated old check data, you can search the old check file in the operating system on the condition of tax number, and upload the data through the ordinary invoice transmission system after finding it. If the old data file cannot be found, the following operations should be performed through the billing system: query statistics-invoice query-query-cancel export-invoice old query; If there is no "Cancel Export" button, please log in to the general invoice data transmission system to download the latest version of the billing system and cover the installation's existing billing system.