There is no necessary connection between the return and the invoice. No matter whether the merchant has issued an invoice or not, it can be returned for a refund, but the conditions for return must be met. If the goods have problems or meet the conditions of unreasonable return, they can be dealt with through refund and rights protection.

In general, we find that the invoice is wrong in the current month, or we need to return the invoice and re-issue it for various reasons. We can void the invoice directly in the invoicing system. Cross-month invoices cannot be voided in the system, and only invoice red offset can be performed. To put it simply, once you made a wrong invoice, now you need to make an invoice exactly like blue and red, so that you can flush the original invoice and make a correct invoice again.

Of course, there will be no scarlet letter on the invoice, so the amount invoiced in scarlet letter is negative. Invoices shall be issued in accordance with the prescribed time limit, sequence and columns, all of which shall be issued at one time and stamped with special invoices.

No unit or individual may have the following acts of falsely issuing invoices:

1, for others, and for yourself, issue invoices that are inconsistent with the actual business situation;

2. Let others issue invoices that are inconsistent with the actual operating conditions for themselves;

3. Introduce others to issue invoices that are inconsistent with actual business conditions.

legal ground

Measures of People's Republic of China (PRC) Municipality on Invoice Management

Article 22

Invoices shall be issued in accordance with the prescribed time limit, sequence and columns, all of which shall be issued at one time and stamped with special invoices.

No unit or individual may have the following acts of falsely issuing invoices:

(a) for others, for their own invoices inconsistent with the actual business situation;

(two) let others issue invoices for themselves that are inconsistent with the actual business situation;

(three) introduce others to issue invoices that are inconsistent with the actual business situation.

Article 24

Any unit or individual shall use invoices in accordance with the provisions on invoice management, and shall not commit any of the following acts:

(1) Lending, transferring or introducing others to transfer invoices, invoice producer seals and special anti-counterfeiting products for invoices;

(2) Receiving, issuing, storing, carrying, mailing or transporting invoices printed, forged, altered, illegally obtained or abolished without authorization;

(three) the use of invoices;

(4) Expanding the scope of use of invoices;

(5) Replace invoices with other vouchers.

The tax authorities shall provide convenient channels for inquiring the authenticity of invoices.