The specific steps of the invoice red flush are as follows:

Ordinary invoices red flush approach is as follows:

1, enter the invoicing system - invoice management - invoice filling, and then click on the "negative".

2, a dialog box pops up, asked to enter the notification number, enter the red invoice notification issued by the Tax Bureau above the single number, fill in the click on the next step,

3, fill in the need to red punch the original invoice code, number, fill in the click on the next step.

4, pop-up invoice code number confirmation interface, no error click OK, will automatically fill in the invoice information.

5, the invoice information will be filled out completely, confirm that there is no error to take the corresponding blank invoice to print the invoice can be completed to fill out the print.

Electronic invoice red rush operation steps are as follows:

1, first of all, in the "invoice management" in the "invoice query ".

2. Click to find "VAT Electronic General Invoice".

3. Check the invoice number and checking information of the required red punch (red punch needs invoice code and invoice number).

4. Look for "Invoice Filling" in "Invoice Management", and select "VAT Electronic General Invoice Filling" in Invoice Filling, and a new invoice number will appear.

5, click on the confirmation to enter the top of the selection of "red letter".

6, the screen displays "positive sales invoice code number to fill in, confirm" need to enter the invoice number and invoice code of the required red punch.

7, enter the click on the next step, there will be a need for red-flush invoice details, after checking, click OK.

8. After confirmation, the latest invoice number and the negative amount after red flushing will be displayed (the notes area will show the information of the invoice that needs to be red flushed), click Print.

Special invoice red flush method is as follows:

1, open the computer software, enter the invoice management module, click on the VAT special invoice red information table to fill out.

2. Fill in the red invoice information form, click upload, generate the application form number.

3. Return to the previous page, click VAT special invoice red information form inquiry.

4. Enter the application form number that has been uploaded successfully, query the red-letter invoice information sheet, and click to enter the issuance.

5. The system generates the red-letter invoice, and after verifying that it is correct, you can click the button to issue it.

Meaning of invoice:

Invoice refers to all units and individuals in the purchase and sale of goods, provide or receive services and engage in other business activities, issued and collected business vouchers, is the original basis for accounting, but also audit authorities, tax authorities, an important basis for law enforcement checks.

Receipts are only receipt and payment vouchers, invoices can only prove that the business occurred, can not prove whether the money received and paid.

Invoices red, that the original invoice is wrong or need to be corrected, the need to re-development of invoices to adjust the meaning of the accounts. (The original invoice is called blue, red is relative to the original invoice) can be processed within three days to complete.