Wrong invoices are inevitable, then we Piwowu stove should be done in a timely manner, early processing!

Invoicing errors can generally be divided into two cases, one, the sale of goods invoicing party's reasons, such as the amount of dress up, the number of tax rate, fill in the wrong; two, the purchase of goods to the invoice recipient's reasons, for example: the goods are not satisfied with the return of the goods or the invoice requirements of the change, the need to change the invoice.

The error found in the month, whether it is a general invoice or a special invoice, the processing method is the same, in the tax-control system to find the wrong invoice, double-click, and then click on the invalid on it, and then according to the need to re-issue. The invoices should be complete, and then stamped with the company's unified invoice cancellation seal.

If you need to scrap the invoice across the month, then the two invoices Lu practice is different, the general invoice is relatively simple, only need to enter the invoice code in the tax-control system, and then issue a red invoice (which is required to print out a paper invoice), and finally when the accounts processing of the income of the red flush can be, it is important to note that, if there is a profit in the month of the invoice and has been prepaid Income tax is not refundable.

If it is a special ticket across the month red flush is relatively troublesome a lot, open the tax control disk and click on the red invoice, there will be a dialog box shown in the figure below, many kinds of situations, you have to choose according to their actual situation. It is important to note that if the other party has been certified and offset the tax, be sure to let the purchaser do input tax transfer, otherwise any later problems will be traced to the invoicing party here.

In short, the tax will be checked in each month when the tax return, the nullification must be all the joints in the unified painting on the nullification of the tax audit before you so that you still have to find all the separation, really can not find that can not be counted as a nullification, the tax side of the invoice in accordance with the maximum amount of invoices to you to levy a tax, and there may be a certain amount of fines.