Abnormal invoicing of golden tax plate may be in the following situations:
1. After upgrading the Shanghai Golden Tax Card, "Invoicing Exception" will be prompted after the invoicing point is printed.
Solution: Open the control panel-regional and language options-customize-date-short date format selection (yyyy-mm-DD)- separator selection (-)-long date format selection (yyyy' year' m' month' d' day ')- Apply to reopen the billing system and solve the problem.
2. There is an exception in the communication of the golden tax plate when invoicing.
Solution: In some cases, the USB power supply may be unstable, resulting in the failure of the golden tax tray driver to operate normally. It is suggested to restart the computer, unplug the data cable of the golden tax tray or try changing the USB port. If many attempts fail, you need to contact the service unit for handling.
3. the golden tax plate can't be opened.
Solution: Open my computer-Portable billing-Tools -KP- Settings. Exe。 Install it and the billing software icon will appear on the desktop.
Treatment method of abnormal golden tax plate
1, check whether the light on the golden tax plate is green, if not, turn it on again.
2. If the above methods still fail, restart the computer and then open the golden tax plate.
3. If the above practices are still ineffective, please report to the service provider for maintenance or seek guidance.
General taxpayer replication process
1. Log in to the system and automatically report and summarize.
2. Make tax returns. If you have any questions, you need to contact a third-party service company or tax bureau.
3. After the application is successful, log in to the system again to complete the automatic card clearing. If the network is not good at this time, it may affect the card clearing process.
Small-scale taxpayer replication process
1. Log in to the system and automatically report and summarize.
2. Log in to the system again to complete automatic card clearing. If the network is not good at this time, it may affect the card clearing process.
Matters needing attention in invoicing of golden tax plate:
1. After completing the online ticket collection, you don't need to read the ticket, just click "Fill in the Ticket" to issue the invoice.
2. What should I do if I use the golden tax pallet invoicing software to collect tickets online, and a prompt appears: "The bottom layer of the golden tax pallet does not support online ticket collection"?
This happens because the underlying versions of some golden tax equipment are too old and need to be loaded.
3. When downloading the invoice, prompt how to solve the network error.
In this case, first test whether the server connection is successful; If the connection is successful, it may be a server problem, and more inquiries or downloads are needed.
4. If the invoice of the same type exceeds two volumes, there may be a prompt that the invoice date is wrong when downloading. You can download the second book after using the first book! Can the service fee of golden tax plate be deducted from the enterprise income tax?