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What should I do if the address of VAT ordinary invoice is wrong?
The processing method for the address error of VAT ordinary invoice is as follows:

1. If the address of the current month is wrong, it will be invalidated directly in the system and reissued.

2. If it has crossed the month, you can directly issue a red-ink invoice for verification in the next month, and then issue a correct ordinary invoice, without submitting a red-ink invoice application to the tax bureau.

The basic links of invoice include stub, invoice and bookkeeping. The stub shall be kept by the payee or drawer for future reference, the invoice shall be the original voucher for payment and the bookkeeping shall be the original voucher for bookkeeping by the payee or drawer.

The basic contents of invoice include invoice name, invoice code and number, contact telephone number and purpose, customer name, bank and account number, commodity name or business item, unit of measurement, quantity, unit price, amount in words and figures, drawer, invoice date, name (seal) of billing unit (individual), etc.

Units and individuals that need to receive and purchase invoices shall go through the formalities of receiving and purchasing invoices with the tax registration certificate, the identity certificate of the agent and the stamp of the special seal for invoices made according to the style specified by the competent tax department of the State Council. The competent tax authorities shall, according to the business scope and scale of purchasing units and individuals, confirm the types, quantities and methods of purchasing invoices, and issue invoice purchasing books within 5 working days. When receiving and purchasing invoices, units and individuals shall report the use of invoices in accordance with the provisions of the tax authorities, and the tax authorities shall conduct inspections in accordance with the provisions.

Units and individuals that need to use invoices temporarily may apply directly to the tax authorities in the place of business for issuing invoices on the basis of written proof of buying and selling commodities, providing or receiving services and engaging in other business activities and the identity certificate of the agent. The tax authorities should collect taxes before issuing invoices. Illegal invoicing is prohibited.

"Measures for the Administration of Invoices in People's Republic of China (PRC)" Article 22 Invoices shall be issued in accordance with the prescribed time limit, sequence and columns, and all invoices shall be issued at one time and stamped with special invoices.

No unit or individual may have the following acts of falsely issuing invoices:

(a) for others, for their own invoices inconsistent with the actual business situation;

(two) let others issue invoices for themselves that are inconsistent with the actual business situation;

(three) introduce others to issue invoices that are inconsistent with the actual business situation.