如果是当月的话可以直接作废：防伪税控开票系统--发票管理--发票作废--选择要作废的发票注意仔细核对点作废。
并且要把作废的发票“三联”订在一起写上作废，保管好以备查询。
如果是跨月的话要开具红字发票冲帐，具体问一下税局，有的要去税局开具证明。
实行增值税专用发票是增值税改革中很关键的一步，它与普通发票不同，不仅具有商事凭证的作用，由于实行凭发票注明税款扣税，购货方要向销货方支付增值税。
它具有完税凭证的作用。更重要的是，增值税专用发票将一个产品的最初生产到最终的消费之间各环节联系起来，保持了税赋的完整，体现了增值税的作用。
扩展资料：
增值税专用发票是由国家税务总局监制设计印制的，只限于增值税一般纳税人领购使用的，既作为纳税人反映经济活动中的重要会计凭证又是兼记销货方纳税义务和购货方进项税额的合法证明；是增值税计算和管理中重要的决定性的合法的专用发票。
参考资料：
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第1个回答 推荐于2017-09-05
增值税专用发票以及普通发票如果当月开错的话，可以马上就作作废处理，而如果是隔月发现发票开错的话；就只能通过开具红字发票来冲红处理了。
增值税专用发票当月开错作废：发票管理----发票作废----选择发票----作废；作废完成后开具正确的发票即可
增值税专用发票隔月冲红：发票管理----红字发票信息表----红字增值税专用信息表填开----销售方申请----选择因开票有误购买方拒收的----输入对应蓝字增值税专用发票信息----下一步----确定----打印后该张隔月的增值税专用发票就冲红冲掉了。
第2个回答 2015-03-25
开错增值税发票，如果已在网上认证了，那就要到税务部门说明原因取证，连同错误联单一起交开票方作废后重开，首先用红字冲销错误发票联，再开一份正确的发票就行了。本回答被提问者和网友采纳
第3个回答 2015-07-10
如果是当月的话可以直接作废：防伪税控开票系统--发票管理--发票作废--选择要作废的发票注意仔细核对点作废。
并且要把作废的发票“三联”订在一起写上作废，保管好以备查询。
如果是跨月的话要开具红字发票冲帐，具体问一下税局，有的要去税局开具证明。
第4个回答 2018-06-25
Recommend the best answer to 2017-09-05 08:01:32
VAT special invoices and ordinary invoices, if they are wrong in the month, can be dealt with immediately, and if the invoice is found to be wrong every month, it can only be washed by the red letter.
Special invoices for value added tax shall be cancelled in the month: invoice management, invoice cancellation, invoice selection, cancellation, and correct invoice after completion of the cancellation.
The special invoice for the special value-added tax: Invoice Management - the red letter invoice information table - the special information table for the red letter VAT - the application of the sales Party - the choice of the false purchase party rejected by the open ticket - the input corresponding to the special invoice of the blue word VAT - ---- the next step after the printing of the VAT special invoice after the next month The red flushed out.
This reply is recommended by Zhang Ling, an economic and financial sub person. The answer is correct. 1418
Jiure accounting new show
Good at: computer
Other answers
Wrong VAT invoices, if they have been certified online, then the tax department should explain the reasons for the reasons, and turn the invoice together with the wrong couplet to reopen the ticket. First, write off the wrong invoice with the red letter, and then open a correct invoice.
The answer was adopted by the questioner and the netizen
Jsntr88 published in 2015-03-25 report 05 comments
If it is in the month, it can be directly discarded: anti-counterfeiting tax control Invoicing System - invoice management - invoice cancellation - choose the invoice to be cancelled, carefully check and cancel.
And we should put together the cancelled invoices "three links" together, write them up and put them away for safekeeping.
If it is a cross month, it is necessary to issue a red invoice invoice, specifically ask the tax bureau, some have to go to the tax bureau to issue proof.
Hemanfu87, released in 2015-07-10 report, comment 10
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VAT special invoices and ordinary invoices, if they are wrong in the month, can be dealt with immediately, and if the invoice is found to be wrong every month, it can only be washed by the red letter.
Special invoices for value added tax shall be cancelled in the month: invoice management, invoice cancellation, invoice selection, cancellation, and correct invoice after completion of the cancellation.
The special invoice for the special value-added tax: Invoice Management - the red letter invoice information table - the special information table for the red letter VAT - the application of the sales Party - the choice of the false purchase party rejected by the open ticket - the input corresponding to the special invoice of the blue word VAT - ---- the next step after the printing of the VAT special invoice after the next month The red flushed out.
This reply is recommended by Zhang Ling, an economic and financial sub person. The answer is correct. 1418
Jiure accounting new show
Good at: computer
Other answers
Wrong VAT invoices, if they have been certified online, then the tax department should explain the reasons for the reasons, and turn the invoice together with the wrong couplet to reopen the ticket. First, write off the wrong invoice with the red letter, and then open a correct invoice.
The answer was adopted by the questioner and the netizen
Jsntr88 published in 2015-03-25 report 05 comments
If it is in the month, it can be directly discarded: anti-counterfeiting tax control Invoicing System - invoice management - invoice cancellation - choose the invoice to be cancelled, carefully check and cancel.
And we should put together the cancelled invoices "three links" together, write them up and put them away for safekeeping.
If it is a cross month, it is necessary to issue a red invoice invoice, specifically ask the tax bureau, some have to go to the tax bureau to issue proof.
Hemanfu87, released in 2015-07-10 report, comment 10
Other similar problems
2017-09-09 how does the blank value-added tax invoice cancel from the computer? Eighty-three
2017-11-26 is it possible to cancel the VAT invoices in the month? Twenty-one
2009-10-09 has opened a VAT invoice this month. How to operate the computer now? 42
2017-09-16 is the VAT invoice wrong? Must it be cancelled in the month? Can it be cancelled next month? Sixty-three
How to cancel the invalid invoice of 2018-04-05 VAT invoice? The abolition of the wrong, want to cancel can cancel... 33
Can 2018-03-30's VAT electronic invoices be deleted? 6
2017-0
share
Task list 1
Back to the top
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