问题已解决
老師,我們給客戶(hù)開(kāi)了普票,但是客戶(hù)說(shuō)他們查驗(yàn)不上這張票是怎么回事?問(wèn)我上傳發(fā)票了沒(méi)有?我用國(guó)家稅務(wù)總局發(fā)票查驗(yàn)平臺(tái)能查到這張票,他查不上



你好,你看下稅號(hào)是不是正確的,他是不是在增值稅綜合服務(wù)平臺(tái)里面。
2022 08/24 14:53

84785037 

2022 08/24 15:03
稅號(hào)都是對(duì)的,我用發(fā)票查驗(yàn)平臺(tái)能查到,他們查不上

郭老師 

2022 08/24 15:05
你好,他是在哪里查不到,是不是在勾選平臺(tái)里面。

郭老師 

2022 08/24 15:05
你讓他用發(fā)票號(hào)碼代碼查詢(xún)事宜。

84785037 

2022 08/24 15:10
在這里查詢(xún)對(duì)嗎
FAILED

郭老師 

2022 08/24 15:15
你好,對(duì)的是的,是在這里面查。

84785037 

2022 08/24 20:03
他們是在這個(gè)網(wǎng)址查的查不到
FAILED
FAILED

郭老師 

2022 08/24 20:04
你看一下你開(kāi)的是不是增值稅的普通發(fā)票,他選擇的是通用機(jī)打發(fā)票。

84785037 

2022 08/24 21:40
是普票,是不是他沒(méi)有選對(duì),我看上面說(shuō)普票在上面發(fā)的那個(gè)鏈接查詢(xún)的

郭老師 

2022 08/24 21:44
是的
國(guó)家稅務(wù)總局里面

84785037 

2022 08/24 22:08
好的,謝謝老師

郭老師 

2022 08/24 22:09
不用客氣,工作愉快
