【云直播回顾】周三云上活动日数字化电子发票业务操作辅导
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为保障纳税人顺利开具和使用数字化电子发票， 本周三云上活动日为大家带来了数字化电子发票业务操作辅导直播活动，没有时间参与的小伙伴，一起抓紧“补课”起来吧~
培训课件
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热点问答
Q1
开出的一张全电发票，提交了红字确认单，后续并未操作（超72小时了），现在这张红字确认单不需要了，没有撤销这项选择，若是这条记录放在这里有什么影响吗？
答：由开票方发起不需要对方确认的开票方可以撤销，在发票开具时可以撤销；由开票方发起需要对方确认，如果对方在72小时内未确认，系统将自动作废。
Q2
请问增值税报税完成后，是否要到原来金税开票系统清卡？
答：如果企业还有税控设备，仍按原来的操作（抄税--申报--清卡）；电子发票服务平台不需要清卡。
Q3
授信额度在哪里看？
答：我要办税--【开票业务】--【蓝字发票开具】，数据概览中查看发票总额度。
Q4
没有抵扣联怎么留备查资料？
答：数字化电子发票开具成功后，在购销双方的税务数字账户，如果已勾选抵扣，该张发票在电子发票服务平台中是有已抵扣标签。
Q5
之前办理的税务UK要怎么处理，不用管它了吗，还是要去税务局缴销？
答：目前企业可在原税控系统开具纸质发票，在电子发票服务平台开具数电发票，若企业想在电子发票服务平台开具纸质发票，需要缴销现有纸质发票结存并注销税控设备。
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每周三，我们云端见~
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