Why do I always see Failed to receive when I receive an e newsletter?

I offered a reward of 125 points to solve this problem.

1. To set up GPRS, first determine whether the GPRS service has been activated. Now many dynamic zones have been automatically opened, while many old versions can only be opened after application. If you don't open it, you can directly call 1860 manual service and let it be opened.

Then you need to go to the main menu Settings Configuration Settings Personal Configuration Settings.

The left function key Add is filled in at the bottom of the network.

Account Name: Monternet.

Home: Username, password is blank.

Use Preferred Access Point: Cancel.

Transmission mode setting: GPRS access point: CMWAP; Authentication Type: Common; Username and password are not filled.

Go back to your personal account and select Monternet, and press the left function key to start.

Back to Configuration Settings Preset Configuration Settings Select Personal Configuration, press the left click, and select "Set as Tentative". Ok, it worked.

2, and then it's the setting of MMS.

Main Menu Settings Configuration Settings Personal Configuration Settings Left Function Key Add Select MMS.

Account Name: Mobile MMS;

Transmission mode setting: GPRS access point: CMWAP; Authentication Type: Common; Username is omitted; The password is not filled.

Return to your personal account and select: Mobile MMS Press the left function key to start.

All right. Then it is to set the Message Settings for MMS to allow receiving MMS messages to Allow. This way the MMS is set up. Can you try it first and see if you can receive the send?

You dial 10086 from your local number to ask if MMS is enabled. If it's opened, it's a problem with the mobile phone settings.,The settings you said are correct.,Your last item is that the network is not specifically set up.,Is it to go to the personal configuration under the mobile phone settings to check whether it's also right.,There is an Internet access point is CMWAP.

Have you activated GPRS?

**Is it with MMS function?

If there are other than these 2 reasons, then you should call 10086

When the VAT online declaration shows that the declaration data comparison is not passed, there are the following reasons:

According to the tax law, the general VAT taxpayer declaration form is filled in the order of: fixed assets input tax deduction form (required); Schedule 1 (required); Schedule 3 (required for taxpayers who change to VAT, and other taxpayers do not need to fill in); 4. Small ticket (optional); Confirmation of the audit data result list (required for taxpayers during the counseling period, and not required for other taxpayers); Schedule II (required); Master Form (required). Detailed statement of purchase, sale and inventory of refined oil products (not required).

If the taxpayer finds that the basic information and certification information of the enterprise brought out by the system are inconsistent with the actual number, the comparison of the declaration data will also fail. The solution is: you can click "Update Basic Information", and the system will re-extract data from the tax collection and management system and the anti-counterfeiting tax control and audit system.

After clicking "Update", exit the declaration module and re-enter it after five minutes.

If the taxpayer fails to compare the declared data due to the rounding of the aggregate output tax amount when making the online declaration, it will also cause an error between the output (payable) tax amount in Schedule 1 and the output tax amount copied by the enterprise. The solution is: if the error range is less than 1 yuan, taxpayers are allowed to declare normally according to the spirit of the relevant documents of the General Administration.

For the problem of discrepancy between the error caused by the rounding problem and the actual data, the taxpayer can adjust the corresponding output (payable) tax amount in columns 1 to 8 of the first schedule of the return.

For example, since the data in the 14 columns will be directly written into the main table, in order to ensure the accuracy of the data, the 9 to 14 columns will be automatically calculated by the system and cannot be modified manually, which will also cause the comparison of the declared data displayed during the declaration to fail. The solution is that the resulting error will not affect the taxpayer's one-window comparison and card clearing. You can go to the local tax hall to file, but you can modify columns 9 to 14.

When you receive the feedback message of the declaration: "The one-window comparison failed, the reason for the failure: the comparison is inconsistent and the comparison result = the household does not have the application acceptance information", it means that the declaration has not been confirmed in the declaration platform when the one-window comparison is conducted.

After the user clicks "Confirm Declaration", the VAT declaration information of general taxpayers without the need for central review will be directly sent to the one-window comparison system. The solution is: please confirm that the declaration platform has been filled in and saved, and then click "Confirm Declaration", and then compare.

1. Value-added tax.

Value-added tax (VAT) is a turnover tax levied on the basis of the value-added amount generated by goods (including taxable services) in the process of circulation. In terms of tax calculation principle, value-added tax is a turnover tax levied on the added value or added value of commodities in multiple links in the production, circulation and labor services. The implementation of off-price tax, that is, borne by the consumer, there is a value-added tax, no value-added tax.

Value-added tax is a tax levied on units and individuals that sell goods or provide processing, repair and repair services, as well as import goods. Value-added tax (VAT) has become one of the most important taxes in China, accounting for more than 60% of China's total tax revenue, making it the largest tax. The VAT is levied by the State Administration of Taxation, and 75% of the tax revenue is the first fiscal revenue and 25% is the local revenue.

The value-added tax on imports is collected by the customs, and all tax revenues are fiscal revenues.

2. Main types.

Production-based VAT: Production-based VAT means that when collecting VAT, only the tax on the means of production that belong to non-fixed asset items can be deducted, and the tax contained in the value of fixed assets is not allowed. This type of VAT is levied on a roughly equivalent to the gross national product, so it is called production-based VAT.

Income-based value-added tax: Income-based value-added tax refers to the fact that when collecting value-added tax, only the tax included in the depreciation part of fixed assets is allowed, and the part that has not been depreciated shall not be included in the amount of deduction items. This type of VAT is taxed on a roughly equivalent to national income, so it is called income-based VAT.

Consumption VAT: Consumption VAT refers to the one-time deduction of all the taxes included in the value of fixed assets when collecting VAT. In this way, the means of production are excluded from taxation as far as society as a whole is concerned.

This type of VAT is only taxed on the value of social consumption materials, so it is called consumption-based VAT. Since January 1, 2009, China has implemented consumption-based VAT in all regions of the country.

Answering the new year, Xiao Zheng wishes you all the best in your wishes, your troubles and difficulties are solved by me, I have seen your problem, in the analysis of the problem to find the answer, typing is a little slow, please understand.

Because of the rounding of the output tax, it will also lead to a deviation between the output tax and the copy tax return.

I solved it because I did one less step. 1. The invoicing system copies the tax to the card, 2. The card is put into the Longshan tax friend, and the online copy is carried out and the tax is copied to the national tax system. 3. Upload the prepared offer documents to the national tax.

Because you didn't copy the report to the national tax system first, the data of the national tax is 0, and your offer data is not 0, so there is a hint that the comparison is not equal to 0.

Let your finances check the statements again and see what went wrong.

1. Launch Outlook, click the File tab, and click Account Settings;

2. Double-click the added email account;

3. Check the settings of the sending server and the receiving server, check the username and password settings, and click on other settings;

4. Click the Sending Server tab to see if the idol My sending server requires verification, click OK;

5. After returning, click Next to complete the test.

Copying: It refers to the transmission of the billing data in the computer to the tax department (that is, the invoice data in the anti-counterfeiting tax control invoicing machine is copied to the tax control IC card), which is generally carried out at the beginning of the month.

The steps are as follows: 1. Enter the invoicing software and click on tax declaration processing - online copying.

2. Click [Report Summary] to submit the invoicing data to the tax authorities, and when you click on the report summary for the first time, you will be prompted to set the password for online copying, it is recommended to set it to 123456, and then copy the report later, so you don't need to enter it again.

Reminder: Regardless of whether your unit has issued such invoices, and whether you have purchased the corresponding invoices, as long as the invoice type exists in the tax control panel, you must click [Report Summary] during the levy period, and the main extension structure is also applicable.

3. Log in to the national tax platform and fill in and upload the VAT tax declaration report.

4. [Reverse writing], after the third step is successful, open the invoicing software, click on the tax declaration processing - online copying, click on [reverse writing], how many kinds of invoices, click on how many times [reverse writing], the same way, the main extension is also the same operation, all the invoices are successfully reversed, then the invoicing machine will copy the tax successfully.

5. How to judge the success of reverse writing: In the same online copy interface, you only need to check the [Billing Deadline], and the billing deadline under the corresponding invoice type is only [the last day of the next month's levy period], which proves that the reverse writing is successful.

Note: At the beginning of the month, there are many copying users, which may cause the copying to be unsuccessful, you can avoid the peak period and stagger the peak copying and tax return.

Copy tax returns remotelyMethod 1: Use the "VAT Tax Control System" to complete the "copy tax return" operation online.

Method 2: Bring the tax control disk or golden tax disk to the self-service machine of the tax service hall to handle it.

Copying: It means that the invoicing unit will read the information of the VAT invoice issued in the anti-counterfeiting tax control into the IC card used by the enterprise for invoicing, and then take the IC card to the IRS and read it into their computer system.

Declaration: refers to the submission of tax return information.

Click to enter the anti-counterfeiting invoicing - tax declaration processing - copy processing "current information" - prompt "invoice tax copying successful".

Remote Copy--Tax Status--Remote Tax Return--Tax Filing Results can be viewed.

What I'm talking about when I get into anti-counterfeiting invoicing is to turn on your invoicing system.

The possible causes are as follows:

1.The check items entered are incorrect;

2.The invoice issuance date of the query is more than 1 year from the current date;

3.Invoices issued on the same day can only be queried on the next day at the earliest;

4.Due to the offline invoicing by the invoicing party, the invoice data is not uploaded to the IRS;

5.There is no such invoice on the inspection platform.

Frequently Asked Questions on VAT Invoice Inspection Platform:

1. The inspection details of the invoice inspection platform of the General Administration of the People's Republic of China prompt the understanding of the sentence "The inspection results provided by this system are not used as the legal basis for the authenticity of the invoice".

The invoice verification platform of the State Administration of Taxation can only check the face information of the invoice based on the information you entered. In accordance with the relevant provisions of the Detailed Rules for the Implementation of the Measures for the Administration of Invoices, the tax authorities shall accept and be responsible for verifying the authenticity of the invoices.

2. How to deal with the situation that taxpayers cannot obtain the verification code or prompts that the verification code fails to obtain when inquiring about the invoice on the invoice inspection platform of the State Administration of Taxation:

3. The time frame for checking the invoice:

Invoices issued on the same day can be inspected on the next day at the earliest; In order to ensure the speed of inspection, the inspection platform currently temporarily supports the use of VAT invoices to manage invoices issued by the new system within one year.

Your invoice does not show any information, and it is very likely that it is a fake invoice and has been deceived by someone else.

It may be that your ticket has already been printed and the system automatically deletes it, or it is possible.

It may be a fake invoice, but there may not be any other reason.

I'm also experiencing this situation, and it's been a week and I still can't find it.

Because you have to ask if the invoice is fake?

National Tax** invoice inspection is always displayed"The system is busy, try again later", generally because there are too many users handling business, wait a little and try again.

The following tax matters can be handled online: online declaration, business registration, application for tax-related documents, tax-related notice, tax-related information inquiry, personal information management (including mobile phone number change), export tax rebate pre-acceptance, etc.

If it is an invoice issued on the same day, it is recommended to wait, if this problem has always occurred, please set the browser as follows: Take 360 browser as an example: click on the menu "Tools" - "Options" at the top of the browser, select "Security Settings" on the left side after opening, and under "Privacy and Security Settings" on the right side, see "Intercept Certificate Risk" (as shown in the figure), click the box, and remove the small " " in front.

At the same time, the mobile phone can display the verification code, and the computer browser prompts that the verification code cannot be seen when it is busy, which should be a problem of incompatibility with the browser. Although the mobile phone can be checked, it cannot be printed, and I hope that the IRS will optimize it as soon as possible.

Just use 360 Secure Browser, go to 360 Secure Browser Settings - Security Settings Turn off the Intercept Certificate Risk option, and you can query. The Google Chrome test prompts that the system is busy, but the 360 secure browser can query it.