What if the general ticket is wrong?

Question 1: How can an ordinary invoice be invalidated by mistake? Ordinary invoices can be divided into ordinary invoices and value-added tax invoices according to the types of invoices if they are organically combined with typing and handwriting.

1, handwritten:

If the invoice is wrong, it shall be voided and re-opened, stamped with void seal or written with the words "void" and cannot be altered. All invalid invoices should be properly kept. The verification shall be inspected by the tax bureau.

2, machine:

Find the invoice to be voided in the billing software, and click the Void button.

The above processing methods are all the processing methods that the customer has not kept accounts or has not crossed the month.

If the invoice needs to be invalidated across months, the VAT invoice needs to be filled in the red-letter notice in the invoicing software, and can only be invalidated after receiving the red-letter notice from the tax bureau.

Question 2: What about falsely issuing VAT invoices? I will void the invoice directly in the system, and then put a void stamp or word on the paper invoice. No application form is required.

Question 3: How to remedy the mistakes in issuing VAT ordinary invoices? If the invoice can be recovered in June, it will be void and reissued.

If it can't be recovered, it's the same to issue a negative invoice to deduct it in July, which means that the overpaid tax in June will be made up in July.

Question 4: What should I do if the ordinary ticket is wrong? Ordinary taxpayers can open ordinary tickets, but the key is that the original tickets can no longer be invalidated. The taxation of new tickets has become a key issue. Generally, it is an error in issuing tickets and can only be reopened in the current month. Unless your company is willing to pay 17% tax.

Question 5: There is an error in the ordinary VAT invoice. What if it's more than a month? Ordinary invoices can issue red-ink invoices, and then issue correct invoices.

If you issue a special VAT invoice, you must apply to the tax bureau for permission to issue a red-ink invoice before issuing it.

Question 6: What should I do if the VAT invoice rate is wrong? You reissued the correct invoice, so in July, you asked the customer to return 4% of the invoice and issue a negative invoice. The requirements for issuing reverse invoices for ordinary VAT invoices are not very strict.

The main thing is whether you have 4% tax business. If so, there is no problem in doing so. If it hasn't been there, it's still very troublesome. Try paying taxes directly. If it doesn't work, find the administrator and ask him to help solve it.

Question 7: Excuse me, what should I do if the general ticket tax rate is wrong and the wrong ticket cannot be recovered? If the general air ticket tax rate is wrong and the wrong ticket cannot be recovered, it can only be declared at a higher tax rate.

Question 8: How to deal with the invalidation of ordinary invoices every other month? Now you can only write in red, instead of sticking the returned invoice on this invoice.

Because this income was earned last month, the tax was declared that month. After the invoice is returned, it will be invalid if you paste it back. Then you have to issue another invoice this month, and you have to declare the tax again this month. Considering that you have only one income, but you have to pay more tax after issuing two invoices, you can now use the returned second copy as the basis for issuing a red-ink invoice in this period, and then issue a red-ink invoice with the same amount as the date of this month, and then issue a blue-ink invoice with the same amount.

This kind of treatment meets the requirements of the tax bureau and the needs of the accounting of the unit, and will not be punished.

Question 9: What should I do if the ordinary VAT invoice on the tax control panel is wrong? 1. Recover staggered invoice.

2. Insert the tax control panel into the billing system.

3. There is an invalid invoice on the invoice management panel.

4. After input, check all the issued invoices and select the staggered invoices.

5. Click on the "Invalid" column in the upper right corner.

6. Then exit and select Query Invoiced. You will see that the status of voided invoice is: Submitting.

7. When the status is displayed as "Submitted", it means it has been completed.

8. Exit the tax filing system and pull out the tax control panel.

Question 10: Excuse me, the ordinary VAT invoice is wrong. What should I do if I find it wrong next month? The ordinary VAT invoice is wrong, and the handling is relatively simple.

If you find it every other day, you can directly issue a red letter in the billing system and then issue the correct one.

You don't need to apply and you don't need to return it (it doesn't hurt to return it).