1, the invoice is invalid.
2. Issue red-ink invoices
When will the direct invoice become invalid?
If the voiding conditions are met (the following conditions are met at the same time), the invoice will be marked as voided, and the invoicing software will be marked as voided.
(1) The receipt and payment time of the returned invoice shall not exceed the month when the seller issues the invoice.
1. If an error is found on the spot when issuing, it can be invalidated immediately.
2. The VAT invoice issued in the current month is incorrect, and the returned invoice and deduction are invalid if they meet the conditions for invalidation.
(2) The seller has not copied the tax and kept the accounts.
(3) The buyer is not authenticated or the authentication result is "the taxpayer identification number does not match the authentication" or "the special invoice code and number do not match the authentication".
What do I need to do after urinating?
Invalid VAT invoices shall be treated as "invalid" in the anti-counterfeiting tax control system, and the words "invalid" shall be marked on each copy of paper special invoices (including unprinted special invoices), and all copies shall be retained.
Under what circumstances should a red-ink invoice be issued?
Conditions for issuing red-ink invoices: If the invoice is overdue or does not meet the conditions for invalidation, a red-ink invoice shall be issued, but the original invoice must be recovered and marked as "invalid" or a valid certificate from the other party must be obtained.
How to issue a scarlet letter invoice?
As the time for invoice certification has been extended from 180 days to 65438+360 days in July 2007, therefore:
VAT deduction vouchers issued before June 30, 20 17 will still be certified and deducted according to the time limit of 180 days;
On July 2007 1, 2065438, the buyer initiated the application for issuing the red-ink VAT special invoice information form, downloaded the red-ink invoice information form number, and submitted it to the drawer for issuing the red-ink information form.
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