If the buyer has used the corresponding invoice for deduction and the seller needs to issue a red-ink invoice for verification, then the seller needs to register the red-ink special invoice with the seller's tax bureau to obtain the red-ink special invoice code and number. Then, the seller needs to apply for a scarlet letter information form on the website of the seller's tax bureau.
After the application for scarlet letter information form is successful, the seller needs to submit the scarlet letter information form to the buyer within the specified time. Finally, after receiving the scarlet letter information form, the buyer needs to confirm it within the specified time and feed back the confirmation result to the seller. It should be noted that the issuance of the scarlet letter information form involves tax issues, and it is recommended to consult professional tax agencies for specific operations.
Matters needing attention in issuing scarlet letter information form
1. Ensure the accuracy and completeness of the scarlet letter information table, and do not miss or misstate it.
2, according to the provisions of the red information form to fill in the content, including the taxpayer's name, taxpayer identification number, tax payment period, tax authorities and other information.
3. When filling in the scarlet letter information form, attention should be paid to the standard format, and mistakes such as typos and clerical errors are not allowed.
4. When filling in the scarlet letter information form, we should pay attention to the types of scarlet letter information forms, including the seller's scarlet letter information form and the buyer's scarlet letter information form. Different types of scarlet letter information tables have different contents.
5. After filling in the scarlet letter information form, the official seal of the tax authority shall be affixed to ensure the authenticity and validity of the scarlet letter information form.
6, the scarlet letter information form should be issued in a timely manner, without delay, so as not to affect the taxpayer's normal declaration and payment of taxes.