Failed to upload golden tax invoice. Shows not uploaded. This is due to an error during the uploading of the invoice. The specific method of adding invoices is as follows:

1. First enter the Golden Tax Disk software interface, and the software will pop up the Golden Tax Disk without an invoice. You need to upload the invoice again.

2. Next, return to the main interface and click Inventory Query.

3. Then the software will pop up an error message.

4. Return to the main interface and click the invoice button to enter.

5. After clicking on the read invoice, a prompt to read the invoice will pop up. Click Yes, and the Golden Tax Disk Software completes the new invoice operation.

Operation method: Since the tax copy has not been successfully copied within the collection period, you need to perform "Tax Report Processing" - "Report Summary" first. After success, you can issue VAT invoices.

The reasons why there is no automatic tax copy at the beginning of the month are generally:

1. The network is unavailable when submitting the summary and cannot connect to the tax bureau server;

2. There was a tax copy last month Offline invoices were not submitted;

3. The tax copying and card clearance process was not completed after the non-tax collection period was done on this golden tax plate last month. That is, after the tax collection period was completed and the card was cleared, the process was done again If the tax office copies the tax, you need to go to the tax hall to clear the card;

4. The stand-alone version of the invoicing software does not log in to the invoicing software. Only after logging in to the invoicing software and meeting the tax filing conditions for the tax period will the report be submitted. Summary.

Operation method: Check whether the computer network where the invoicing software is installed is normal, check whether the computer system time is in a normal state, exit the anti-virus software, and click System Settings - Parameters

After the test is successful, Click Invoice Management - Invoice Repair - Exit the system and log in again. If the submission status of all invoices in the invoice query is "Submitted", the invoice will be issued normally.

If the test connection is successful, the invoice always shows that it is being submitted and cannot be submitted. You need to check the submission log on the invoice query interface to see if the information indicates that it is a risk taxpayer. If the company is a risk taxpayer, you need to contact the tax department. Normal submission can only be made after the administrator removes the abnormal status.