When this prompt appears that the amount of the red information table is greater than the amount of the blue invoice, first verify whether the amount of the information table is accurate. If there is no error, it is because the same information table has been uploaded repeatedly.

The second case: the enterprise has issued a red-letter information table for the blue-ink invoice and it already exists in the background of the tax bureau.

solution

Solution of the first case: If the amount and tax amount in the red-letter information table are incorrectly filled in, the red-letter invoice management-VAT special ticket red-letter information table of the billing software will be modified and saved before uploading again.

Solution to the second situation: download and check whether there is red-ink invoice management-red-ink information table of VAT special ticket in the invoicing software. If there is no red-ink invoice management subsystem-information table query-red-ink invoice information table status query in the anti-counterfeiting tax control system, you need to check whether the red-ink information table has been issued for the blue-ink invoice.

Extended information scarlet letter invoice

If the conditions for invalidation are met (at the same time, the following conditions are met), the invoice shall be marked as invalid, and the invoicing software shall be marked as invalid.

1. The time for receipt and deduction of the returned invoice did not exceed the seller's billing month.

2. The seller did not copy the tax and did not keep an account.

3、? The purchaser fails to authenticate 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".

exceptional case

1. If the invoice is entered incorrectly due to the information of the buyer (including the tax number, name, address, etc.), a copy of the tax registration certificate of the buyer must be provided in addition to the original certificate.

2. The seller gives the wrong name of the buyer. If it should be given to Company A but given to Company B, the enterprise with the company name on the invoice should issue a certificate stating the invoice code and number, stating that the company has not done this business with the seller, and promising that this invoice is certified deduction; The buyer who should actually receive the invoice issues a certificate stating that the company purchased the goods from the seller and did not receive the invoice.

3. If the name of the buyer's company needs to be changed, it shall provide a copy of the name change letter issued by the other party's industrial and commercial bureau and affix the official seal of the other party.

4. If the unit price, quantity and name of the invoice are wrong, a copy of the original order and the official seal shall be provided in addition to the certificate.

5. If the invoice is issued repeatedly, in addition to the above information, a copy of the previously issued invoice must be provided.

Baidu encyclopedia-scarlet letter invoice

Baidu encyclopedia-blue invoice