When this prompt appears, 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 are no errors, it is because the same information table has been uploaded repeatedly.

In the second case, the enterprise has issued a scarlet letter information form 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-ink information table are filled incorrectly, the red-ink invoice management-VAT special ticket red-ink information table of the billing software will be modified and saved, and then uploaded again.

Solution of the second case: download and check whether there is a red-ink invoice management-VAT special ticket red-ink information table in the billing 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, it is necessary to check whether the blue-ink invoice has issued a red-ink information table.

Extended information scarlet letter invoice

If the voiding conditions are met (the following conditions are met at the same time), the invoice will be marked as voided, and the invoicing software will be marked as voided.

1. The time for receiving and deducting the returned invoice did not exceed the month when the seller issued the invoice.

2. The seller didn't copy the tax and didn't keep the books.

3、? The buyer's authentication fails or the authentication result is "taxpayer identification number does not match the authentication" or "special invoice code and number do not match the authentication".

exceptional case

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

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

3. If it is necessary to change the name of the buyer's company, it is necessary to 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, in addition to the voucher, a copy of the original order should be provided and stamped with the official seal.

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

Baidu encyclopedia-scarlet letter invoice

Baidu encyclopedia-blue invoice