The seller shall fill in the application form to the competent tax authorities in the month following the issuance of the wrong special invoice, and fill in the specific reasons and the information of the corresponding blue special invoice on the application form, and provide the written materials issued by the seller stating the specific reasons, the wrong specific items and the correct contents, and the competent tax authorities will issue a notice after examination and confirmation. The seller shall issue a special invoice in red with the notice.
Keep the staggered invoices and take them to tax verification.