问题已解决
老師,我想由10萬元改成百萬元版發(fā)票,從電子稅務(wù)系統(tǒng)如何操作



你好 一般是票種核定 您搜索欄找下票種 或是是我要辦稅或是我要用票 找票種核定
2022 02/17 20:33

84785004 

2022 02/17 20:34
直接變更不了,得點增加嗎

劉艷紅老師 

2022 02/17 20:37
是點增加,把10萬元改成百萬元版發(fā)票的。

84785004 

2022 02/17 20:38
發(fā)票種類選不上。

劉艷紅老師 

2022 02/17 20:40
你拍個照片給我看下,我告訴你怎么選?

84785004 

2022 02/17 20:41
該種類選過,保存不上呢
FAILED

84785004 

2022 02/17 20:42
就是點不上
FAILED

84785004 

2022 02/17 20:42
是需要到開票系統(tǒng)設(shè)置嗎

劉艷紅老師 

2022 02/17 20:45
同學(xué),你發(fā)票種類要選上是普票還是專票。

84785004 

2022 02/17 20:46
專票,在專票基礎(chǔ)上改的

劉艷紅老師 

2022 02/17 20:48
你選專票點不上嗎?前面可以不填增加,可以點別的嗎?

劉艷紅老師 

2022 02/17 20:51
同學(xué),前面不要點增加,點更新就可以了。

84785004 

2022 02/17 20:52
沒有更新,只有變更。點變更沒法修改發(fā)票種類和開票限額的

84785004 

2022 02/17 20:53
你看看,不行。
FAILED

劉艷紅老師 

2022 02/17 20:53
我剛用我公司的試了,有更新,點了后馬上就可以修改了,你明天打當(dāng)?shù)囟悇?wù)局的電話問下,或得直接去現(xiàn)場辦理下。

84785004 

2022 02/17 20:58
點普票能動,專票不可。還有變更百萬發(fā)票得滿3月才可以嗎?我們公司累積開票2月

劉艷紅老師 

2022 02/17 21:05
可能是新公司,需要去窗口申請,你明天問下稅務(wù)局。
