The trustee shall reply to the investigation results of the problematic special VAT invoice within one month; For special VAT invoices that have been proved to be falsely issued, the tax treatment results shall be replied within two months. In case of special circumstances, if the investigation cannot be completed on time, it shall be reported to the tax authorities at the next higher level for approval, and the entrusting party shall be informed in time. .

Data expansion:

Matters needing attention in special VAT invoice:

1. When issuing an invoice, the invoice header should be consistent with the full name of the enterprise. /kloc-VAT invoices after July 0/7 must have a tax number, and invoices that do not meet the requirements shall not be used as tax vouchers.

2. Reimbursement should be timely, and the invoice time should not exceed the New Year as far as possible, otherwise it cannot be deducted before tax.

3. When issuing the VAT invoice, the contents of the invoice shall be truthfully issued according to the actual sales situation, and the contents inconsistent with the actual transaction shall not be filled in as required by the buyer.