问题已解决
對方給開了一張深圳電子普通發(fā)票,在全國增值稅發(fā)票查詢平臺查不到發(fā)票,自己的稅務(wù)系統(tǒng)里面數(shù)字賬戶里面也查不到這個發(fā)票,對方查到的是已開票狀態(tài),這張發(fā)票能用嗎,為什么會出現(xiàn)這個情況
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你看看他們的開票稅號跟名稱開對了沒
2024 04/19 11:52
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2024 04/19 11:58
開對了,但是我就是查不到,對方在深圳市電子稅務(wù)局里面能查到,我在我深圳市電子稅務(wù)局報稅那個系統(tǒng)里面,稅務(wù)數(shù)字賬戶,發(fā)票查詢都查不到,全國發(fā)票查驗平臺也查不到
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2024 04/19 12:00
你自己的稅務(wù)局選了全量發(fā)票,日期什么的都選對了嗎。
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王曉曉老師 
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2024 04/19 12:01
你也用深圳的電子稅務(wù)局-發(fā)票查詢查下看是不是查的到
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2024 04/19 12:04
都是對的,在深圳電子稅務(wù)局查的到,雙方公司都是在深圳,我這邊是購買方,報稅系統(tǒng)里面取得的發(fā)票就是查不到,全國也查不到
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2024 04/19 12:07
這么奇怪的,能查到說明發(fā)票沒問題。
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2024 04/19 12:08
這個發(fā)票我不知道能不能用,畢竟我這報稅系統(tǒng)都查不到
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2024 04/19 12:12
你打12366確認(rèn)一下,看下是不是系統(tǒng)的問題
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