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
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