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明明老師,銷售方提交的紅字信息表,導(dǎo)出保存后,再開負(fù)數(shù)發(fā)票的時候,界面只有一個選個,導(dǎo)入開具,以前那家公司界面可以不用導(dǎo)入紅字信息表開具負(fù)數(shù)發(fā)票,到目前這家公司,界面需要導(dǎo)入紅字發(fā)票信息表開具,導(dǎo)入紅字信息表后,提示導(dǎo)入后綴為.XML的紅字信息表解析錯誤,導(dǎo)入不成功,無法開具
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您好
請問您導(dǎo)出文件后 沒有點(diǎn)擊試圖打開過吧
2023 11/01 20:11
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2023 11/01 20:12
打開過啊,后綴為xml
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2023 11/01 20:13
您導(dǎo)出后不要點(diǎn)擊打開
開具發(fā)票的時候直接導(dǎo)入系統(tǒng) 也這樣嗎
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2023 11/01 20:14
老師,您的意思是不用打開導(dǎo)出的紅字信息表,
因?yàn)閷?dǎo)入需要選中文件
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2023 11/01 20:15
選中后,提示解析.xml錯誤
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2023 11/01 20:15
無法開具負(fù)數(shù)發(fā)票
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2023 11/01 20:15
是的 不打開 導(dǎo)出到桌面上 開具發(fā)票的時候直接導(dǎo)入?
也是這樣提示嗎
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2023 11/01 20:20
好像是的,因?yàn)楹竺嫖易隽藗€文件夾,把導(dǎo)出的紅字信息表保存在桌面文件夾,然后開負(fù)數(shù)發(fā)票選中文件夾里面文件,沒有打開,提示解析.xml錯誤,開具不成功
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2023 11/01 20:22
那您明天再試試呢
應(yīng)該是沒有問題的
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2023 11/01 20:25
試了很多次,沒戲
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2023 11/01 20:26
一般納稅人,專票,隔月紅沖,必須用紅字信息表導(dǎo)入嗎
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2023 11/01 20:29
對的 肯定要紅字發(fā)票信息表
您用的哪個開票軟件
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2023 11/01 20:31
百旺,含數(shù)電版
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2023 11/01 20:38
那您去電子稅務(wù)局?jǐn)?shù)電發(fā)票 開紙質(zhì)發(fā)票可以找到紅字嗎
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2023 11/01 20:44
好的,多謝老師
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2023 11/01 20:45
不客氣哈 實(shí)在不行明天再問下百旺 是不是系統(tǒng)有點(diǎn)問題
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2023 11/01 21:18
您紅字發(fā)票信息表 提交審核通過了嗎
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2023 11/01 22:01
系統(tǒng)顯示上傳成功,沒顯示審核通過,我在找原因
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2023 11/01 22:01
系統(tǒng)提示不要多次上傳
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2023 11/01 22:02
為什么開負(fù)數(shù)發(fā)票會直接跳出導(dǎo)入紅字發(fā)票信息表,我把勾選去掉,還顯示紅字發(fā)票信息表.xml解析出錯
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2023 11/01 22:03
今晚老師水平差異大
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2023 11/01 22:03
算啦,多謝
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2023 11/01 22:07
要提交審核通過后的? 導(dǎo)出的才可以
您現(xiàn)在是通過狀態(tài)的話 那就導(dǎo)出的文件是對的 是系統(tǒng)問題
如果沒有通過 那就要等通過后導(dǎo)出再導(dǎo)入
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