Question 1: The invoice issued last month was not submitted. How should I file the tax return? 20 points What is the reason for failure to submit? If a tax control invoice is issued, there will be a prompt if the invoice issued in the current month is not reported when submitting the value-added tax report. In this case, the tax declaration cannot clear the card, and the tax control equipment will be locked. You can only go to the supervisor. The bureau modifies the report and then clears the card

Question 2: What to do if the VAT invoice is not submitted after it is issued? Connect the invoicing computer to the Internet, log in to the invoicing software, and keep the connection with the tax bureau server open. After a period of time , the system will automatically submit it.

Question 3: What should I do if there are offline unsubmitted invoices that cannot be issued last month? Connect the invoicing computer to the Internet

Correctly connect to the tax bureau’s server to keep the network open

Just wait until the invoice is uploaded

Question 4: Regarding the issue of unsubmitted invoices, this is something we cannot explain clearly here

I personally strongly recommend You contact the local tax bureau’s specialist and he will tell you the manual code to be adopted

Question 5: What should I do if the tax control invoice issuance software fails to submit the invoice? If the invoice is not submitted, first check whether the network is The connection is successful. If the connection is successful, check whether the system time is correct. If it is correct, click the upload settings test to see if the test is successful. If everything works well, repair the invoice and re-enter invoicing and the problem should be solved

Question 6: What should I do if the value-added tax cannot be filed and it shows that there is an unsubmitted invoice? Hello, Teacher Li from the Accounting School will answer it for you

Check whether the invoice issued by the Golden Tax Equipment was not uploaded in time

Welcome to click on my profile - ask questions to all the teachers of the Accounting School

Question 7: What’s wrong when the invoicing submission status shows that it has not been submitted? Connect the invoicing computer to the network, log in to the invoicing software, and tax The connection to the bureau server remains open, and after a period of time, the system will automatically submit.

Question 8: The machine-printed invoice has been issued but has not been submitted. What should I do? For U disk invoicing, submit it in time. For Golden Tax disk version invoicing software, connect the invoicing computer to the Internet in time and open it. Invoicing software, software reports automatically.

Question 9: What should I do if the Golden Tax Disk version of the invoicing software shows that the invoice has not been submitted? Hainan Xiucai.com will answer for you: Make sure the computer is connected to the Internet, enter the invoice management, click Invoice Repair, and then wait for the repair to be completed. automatically uploaded later.