Traditional Culture Encyclopedia - Hotel accommodation - How to change the wrong tax bill, how to go through the procedure?

How to change the wrong tax bill, how to go through the procedure?

Legal analysis: If an error is found in the current month, the handling method is the same whether it is an ordinary ticket or a special ticket. Find the wrong invoice in the tax control system, double-click it and click void, and then reissue it as needed. The voided invoice shall be filled in completely and stamped with the uniform invoice voiding seal of the company. If you need to void invoices across months, then the methods of the two invoices are different. Ordinary invoices are relatively simple. You only need to enter the invoice code in the tax control system, and then issue a red-ink invoice (this needs to be printed out in paper). Finally, you can flush out the income bonus during accounting treatment. It should be noted that if there is a profit in the billing month and the income tax has been paid in advance, the tax refund cannot be made. If it is a special ticket, it will be much more troublesome. After opening the tax control panel, click the red-ink invoice to open the following dialog box. There are many situations, and everyone should choose according to their actual situation. It should be noted that if the other party has been certified to deduct the tax, the buyer must be transferred out of the input tax, otherwise any problems in the later period will be traced back to the drawer.

Legal basis: Article 21 of the Measures for the Administration of Invoices in People's Republic of China (PRC) shall not be used as a voucher for financial reimbursement, and any unit or individual has the right to refuse it.