What problems need the assistance of the tax authorities:
Negative invoices should be in one-to-one correspondence with information tables, and negative invoices, information tables and blue-ink invoices should be in correspondence. Unless invoices have been certified and deducted, the system will report an error and cannot declare. Also note that the enterprise-side system cannot be modified and needs to be submitted to the tax authorities for handling:
-If an error is found after the scarlet letter information table is successfully uploaded, it needs to be modified or cancelled. If you don't upload the wrong information form, you can void it directly in the billing system without going to the lobby to deal with it. Once the information form is uploaded successfully, the taxpayer can't modify it. He should issue a special VAT invoice paper information form (with official seal), a description of the situation (with official seal) and the original ID card of the agent to the tax service hall for cancellation.
-Negative invoices are incorrectly invoiced, but cannot be voided. Negative invoices are wrongly invoiced, so you can't apply for red-ink invoices, so if you find errors, you should void them in time and issue correct invoices. If the wrong negative invoice can no longer be invalidated, it is necessary to explain the situation to the tax authorities and ask them to make comments.
Extended data:
The invoice issued in the current month can be voided before copying the tax return, but it cannot be voided if the invoice information has been submitted to the tax bureau. In this case, you should apply for a red-ink invoice.
The application process of red-letter invoice is divided into four steps: filling in the red-letter information form, uploading the information form to the tax bureau system, downloading the information form with the generated number, and issuing a negative invoice by the seller.
At present, taxpayers use two billing systems, namely, the golden tax plate and the tax control plate, and the specific red-letter application path is slightly different.
Baidu encyclopedia-scarlet letter invoice