It's best to call your national tax office, which can be found online, because the handling methods in specific places are not necessarily the same, so as to avoid missing anything and running again.

first, if your seller issued the wrong ticket, just take the USB flash drive, IC card and company official seal with you.

second, if the buyer refuses, the other party is required to provide proof.

However, you should also ask the local tax officials for details. Do you need to go to the tax bureau to apply for a certified invoice?

In general, you don't need it.

The specific processing method is as follows:

According to the Guide for Issuing VAT Invoices, the specific process is as follows:

1. If the special VAT invoice obtained by the buyer has been used to declare the deduction, the buyer can fill in and upload the Information Form for Issuing Red-ink Special VAT Invoice (hereinafter referred to as the Information Form) in the new system, and the corresponding blue-ink special VAT invoice information will not be filled in when filling in the Information Form.

if the special VAT invoice obtained by the buyer is not used to declare deduction, but the invoice or deduction cannot be returned, the buyer should fill in the corresponding blue VAT invoice information when filling out the Information Form.

if the special VAT invoice issued by the seller has not been delivered to the buyer, and the buyer has not used it to declare the deduction and returned the invoice and the deduction, the seller can fill in and upload the Information Form in the new system. When the seller fills in the Information Form, it should fill in the corresponding blue-ink special VAT invoice information.

2. The competent tax authority receives the Information Form uploaded by the taxpayer through the network, and after the system automatically checks it, it generates the Information Form with the red-ink invoice information form number, and synchronizes the information to the taxpayer's system.

3. The seller will issue a special red-ink VAT invoice based on the Information Form verified by the tax authorities, which will be issued with negative output in the new system. Red-ink VAT invoices should correspond to the Information Sheet one by one.

4. Taxpayers can also go to the tax authorities to systematically check the contents of the Information Form with the electronic information or paper information of the Information Form. What do I need to bring when I make a red-ink invoice and apply to the Inland Revenue Department?

1. The customer has a certificate of issuing a red ticket

2. The original copy of the invoice with deduction

3. The photocopy of the ID card of the person who issued the red ticket

4. The red ticket application form

5. The red ticket description written by your company

6. The photocopy of the company's organization code certificate

All the above copies must be stamped. After opening it, you can do it, prepare the USB flash drive, copy the application form, issue a photocopy of the customer's special ticket, a photocopy of the agent's ID card, and a power of attorney. After the notice of red-ink invoice is issued by the Inland Revenue Department, it should be recorded in the current month. Otherwise, the red-ink invoice will not pass the matching. Does it require the buyer to issue a red-ink invoice application form at the Inland Revenue Department?

The buyer should issue a red-ink invoice application form. After the buyer fills in the red-ink invoice application form, he goes to the local IRS to receive the red-ink invoice notice and send it to the seller. Then the seller will issue a red-ink invoice. The specific steps of issuing red-ink invoices are: invoice management → filling in special invoices → clicking negative numbers → entering the notice number (the notice number is at the top right) → entering the code and number of the wrong invoice.

what should I prepare to apply for a red-ink invoice from the tax bureau?

seller's application: (it must be processed within 9 days from the date of invoicing)

1. An application form for issuing special VAT invoices in red ink in duplicate (printed in the invoicing system, And copy the electronic information)

2. Special VAT invoice deduction copy, invoice copy

3. Photocopy of the copied tax return list issued by the invoice

4. Photocopy of the tax registration certificate stamped with the confirmation stamp of "VAT general taxpayer"

5. Photocopy of the ID card of the agent

6. Explanation of the reasons for the red-ink invoice issued by the seller's enterprise

7. (If the invoice date is less than one month and has not been delivered to the buyer, there is no need for rejection certificate)

Buyer's application:

1. Issue an application form for special VAT invoice in red ink in duplicate (printed in the invoicing system, And copy the electronic information)

2. Special VAT invoice deduction, Photocopy of invoice

3. Photocopy of tax registration certificate stamped with the confirmation stamp of "VAT general taxpayer"

4. Photocopy of the ID card of the agent

5. Photocopy of the notice of certification results for issuing red-ink invoices corresponding to positive invoices

6. Relevant certification materials (such as confirmation of discount amount and tax amount or contract by both buyers and sellers) are required for discount

All the above materials are provided. Can the red-ink invoice application form handled by the tax bureau be revoked

Unless there is a major error, the tax authorities generally will not cancel it;

since the red ticket application form has been approved, it means that the business facts have been established, which cannot be overturned by itself. After all, this is no joke. What materials should I bring to submit the red-ink invoice application form

I need to remit the red-ink invoice application form in the billing system, copy the file to floppy disk or USB flash drive, and provide it to the competent tax authorities, who will issue a notice after importing the file. The red-ink invoice application form made in the billing system was submitted to the tax bureau, but the tax bureau said it lacked materials and did not approve it. In this case, the red-ink invoice application

If you are the seller, you can delete it. You can just delete it later. The previous invoices can continue to be used. What documents do you need to bring to the tax bureau to buy invoices?

Invoice stamp, valid documents of the ticket purchaser, invoice collection and purchase book (if there is none, you don't need to bring it), tax control panel and tax registration certificate.