我的税号后两位带一个字母,也是增值税一般纳税人,为什么说后面有字母发票开不出来?

2025-04-02 03:13:28
推荐回答(3个)
回答1:

发票开不出来不在于税号上是否带字母,而在于税号是否是真的。

税号规则:

1、企业、事业单位等组织机构纳税人,以国家技术监督局编制的9位码(其中区分主码位与校验位之间的“-”符省略不打印)并在其前面加挂6位行政区划码共15位码,作为其“纳税人识别号”。

2、个体工商户和其他缴纳个人所得税的中国公民,以公安部编制的居民身份证 15位码(现为18位)为其“纳税人识别号”如果身份证最后一位是字母那纳税人识别号也就是字母了;对外国人以其国别加护照号码作为其“纳税人识别号”。

如果是增值税专用发票,则需要有受票方税号,税控系统对税号有识别代码,如果输入的税号不符合上面规则,当然就不能开具。

回答2:

在防伪税控开票系统中,纳税人识别号中的英文字母一般使用大写格式,在输入时(包括初始信息维护)使用Caps lock 进行英文大小写切换。

回答3:

很正常,完全能开,没有任何问题的

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