问题已解决
增值稅專用發(fā)票對方來給我們,后期我們進行認證前,怎樣能查到對方有沒有作廢
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可以登錄網(wǎng)上勾選平臺,查詢一下這張發(fā)票的狀態(tài)。
2019 06/27 14:45
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2019 06/27 15:06
FAILED
FAILED
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2019 06/27 15:07
我查尋發(fā)票是正常,,沒查錯吧,為什么稅務局打電話來說這張發(fā)票對方作廢了
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2019 06/27 15:11
這個可能是網(wǎng)絡對接時間有差異,而且通過網(wǎng)上勾選平臺查詢,本身就類似一個“bug”,即使明知對方已經(jīng)作廢次票,仍然可以勾選認證。所以說,既然接到稅局電話的話,要先和開票方聯(lián)系一下,了解具體的狀態(tài)如何,才好進一步分析。
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