What is the process of invoice reissue?
The process of re-invoicing is as follows:
1, let the drawer report the loss to the tax bureau, and the tax bureau will generally issue a ticket or an administrative penalty opinion after handling it;
2. Copy the stub or bookkeeping, affix the official seal, and the writing is consistent with the original. Finally, record the copy.
Legal basis: Article 19 of the Measures for the Administration of Invoices in People's Republic of China (PRC).
Units and individuals that sell goods, provide services and engage in other business activities collect money from foreign operations, and the payee shall issue invoices to the payer; Under special circumstances, the payer will issue an invoice to the payee.
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.