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百旺热点 票字软件网络发票分发点击分发提示:未发行该票种,如何处理? - 北京代理记账

百旺热点 票字软件网络发票分发点击分发提示:未发行该票种,如何处理?

2021-10-26上一篇 : |下一篇 :

解决方案

(1) 税控盘背面S/N:33-后边的12位数字即为税控盘盘号。

(2) 增值税发票税控开票软件税控盘版)2.0操作员登录界面下方可以查看税控盘盘号。

(3) 进入增值税发票税控开票软件税控盘版)2.0点击系统设置-税控设备设置-税控设备状态信息-税控盘信息中可以查看税控盘盘号。

(4) 右击增值税发票税控开票软件税控盘版)2.0软件图标-属性-查找目标/打开文件位置-税号文件夹中,一个12位数的dat文件就是以税控盘号命名的。

(5) 若用户使用该税控盘开具过发票,开具的纸质发票左上角的机器编号即为该税控盘的盘号。

(6) 打开NISEC用户管理工具,点击系统检测,第四行,33后面的编号就是税控盘编号。

(7) 发票领购-库存查询界面最下方可以查看税控盘编号 。