Question 1: How to inquire about the maximum invoice value-added tax (VAT) invoice value-added tax (VAT) invoice value-added tax (invoice value-added tax) value-added tax (invoice value-added tax) value-added tax (invoice value-added tax) value-added tax (invoice value-added tax) value-added tax (invoice value-added tax) value-added tax) value-added tax (invoice value-added tax) value-added tax (invoice value-added tax) value-added tax (invoice value-added tax) value-added tax.
when issuing a VAT invoice, if the amount exceeds the maximum amount of the VAT invoice, an error message that the invoice cannot be issued will appear.
question 2: is there a limit for issuing ordinary invoices? The amount of ordinary invoices is determined according to your enterprise. There are differences between single invoicing limit and cumulative invoicing limit, as well as single refund limit and cumulative refund limit. It's done in your tax controller. If it exceeds the limit, you can't issue an invoice. You need to go to the tax office for authorization. Also, if the invoice always exceeds the limit, you can apply to the tax bureau to monitor the change of the invoice information and increase the limit. It can be used conveniently.
question 3: how to view the invoicing limit and offline limit of special VAT invoices and ordinary VAT invoices? Log in to the aerospace information invoicing software, click the menu item "Tax Processing/Status Query" to open the window "Golden Tax Equipment Status Query", and select "Special VAT Invoice and General VAT Invoice". In the displayed golden tax tray data, you can view the invoicing limit and offline limit of the corresponding invoices.
question 4: how to query the invoice amount? The billing limit is controlled by the fiscal IC card. You can enter the billing system and click "Status Query" in "Tax Processing" to find the billing limit.
question 5: how can I know that my ordinary VAT invoice limit has entered the billing software system? You can view it in the module of "tax declaration processing"-"status query".
question 6: how to look at the amount left in a quarter for the ordinary VAT invoice? Just look at your opened amount.
question 7: how to check the maximum invoiced denomination of VAT ordinary invoices in the tax control system? Open the ticket software, tax filing data and status query, and there is a maximum amount, which is the tax-free amount.
question 8: how to check the highest invoiced amount of each invoice in the tax control panel -> Status query -> For special VAT invoices and ordinary VAT invoices, the invoicing limit is the highest invoiced amount
Question 9: How to open the invoice ceiling in the invoicing system? Click Tax Reporting Processing-Status Query-Special VAT invoices and ordinary VAT invoices to check the invoicing limit of special VAT invoices, and then enter the invoicing interface and enter that the total amount is less than or equal to the invoicing limit if tax is not included.
Question 11: How can the invoicing system check the invoiced amount for tax reporting?