First, check the system settings, system parameter settings and basic parameter settings, and the system parameter settings dialog box will pop up. Select upload settings to check whether the address of the secure access server is correct. If there are uncommitted invoices in invoice management and invoice query, please click Invoice Repair. It is also possible that the offline billing time limit is too short or too short. You can increase the time limit for offline invoicing, or you can increase the time limit for offline invoicing to the tax authorities.
When issuing electronic invoices, enterprises need to input relevant information into the system, such as buyer, seller, invoice type, amount and other information. If one of the information is incomplete, the system will prompt that the invoice has not been uploaded. Therefore, enterprises need to carefully check the accuracy and completeness of information when entering it.
operational approach
When uploading invoices, uploading will fail due to reasons such as network speed and network load. However, the enterprise failed to upload the invoice in time, which led to the failure to upload the invoice successfully. In view of this situation, the enterprise can retry the operation through the network recovery function, or contact the corresponding technicians for help. In order to meet different business needs, enterprises may update or upgrade their electronic invoice system.
In this case, the data without uploading the invoice will be emptied or deleted, resulting in the inability to upload the invoice. Therefore, before system update or version upgrade, enterprises should back up relevant data to avoid data loss. When a paper invoice is scanned and saved as a picture or PDF format, it is necessary to ensure that the invoice theme in the file is clear. Please pay attention to the following items to improve the accuracy of identification.