After the self-confidence invoice management system 2.0 is launched, the special purchase invoice/customs import VAT special payment form used for tax refund without refund method should be confirmed by checking the tax refund, otherwise the invoice information will not be transmitted to the tax authorities As a result, the invoice information was incomplete in the review system and the tax refund could not be processed. So what should a foreign trade enterprise do if it mistakenly checks the tax refund invoice or payment form for deduction? 1. If the deduction check has been made but has not been confirmed within the next month's declaration period, the deduction check must be canceled and re-checked. Just tick the tax refund box. 2. If it has been confirmed in the next month that the VAT has not been declared, cancel the confirmation and statistics, then cancel the deduction check, and then re-check the tax refund. 3. If you have already declared VAT in the next month's declaration period but have not checked it again, first cancel the VAT declaration, then go back to the period in the invoice confirmation platform, and then check it again. 4. If none of the above is available, there are two ways to deal with it: (1) Apply to the tax bureau for an input tax transfer verification letter and mistakenly made an invoice with a deduction check. If you have already declared a deduction, you need to transfer the input tax. Then apply to the tax bureau. If the deduction is not declared, that is, it is not reflected in Schedule 2, or it is reflected but filled in the column to be deducted, you can apply to the tax bureau for verification of the input tax transfer without having to transfer the input tax. letter. The tax authority operates the verification letter in the management of the transfer of input tax in the "VAT Deduction Voucher Review and Inspection Management Information System" in the remote collaboration platform. (2) Coordinate with the supplier for re-issuance of invoices. If the supplier agrees to re-issuance of invoices, the foreign trade enterprise will issue a red-letter invoice information form, and the supplier will check the tax refund box after re-issuance of invoices.