Handling method of wrong heading of VAT special invoice

I made a mistake in issuing a special ticket , The other party cannot authenticate , It needs to be returned and reopened . Today, we have successfully completed the procedures , Here is a written experience , In case others need it .

This method is applicable to the following situations ：

1. The ticket has crossed the month , And tax has been deducted ;

2. The other party is not certified , The invoice is returned to you ;

3. The invoice is a special VAT invoice , Ordinary ticket is simple , It is troublesome to increase tickets .

processing method ：

1. The invoice has been returned to you . Apply for red ink invoice on the tax website . Fill out the form , Note that the quantity should be filled in negative numbers ！！！ Otherwise, I can't pass . Then, after the approval, submit the application form , screenshots , Print out . Because this table has no print connection , And it may be the general administration that has the information , The branch may not find , You need to go to the General Administration for certification .

2. If re invoicing is required , If the tax amount is the same , Apply on the Internet according to the normal process , And print the application form , But notice , Finally, choose to pick it up in the window , Don't post .

3. Make an appointment in the official account of the tax bureau for the time and place of tax processing ,5 Within 5 working days . With a print 2 A watch , invoice , Corporate identity card , The official seal shall be handled at the window , It won't be deducted again , And get a new invoice at the same time .