XXX district tax bureau:
What causes the information of the buyer of the invoice (invoice code: invoice number:) issued by our company on a certain day of a certain year? (Error:, Correct:). Please apply for a red-ink invoice for your approval.
So-and-so company (ditto)
Any day
Before issuing a red-ink invoice, the invoice and deduction must be returned to the other party.
If the ticket was issued last month, please get it back quickly. Only the certificate issued by our company is needed every other month (the seller's reason in the red-ink invoice application form was not delivered)
If every two months, you must ask the other party to issue a certificate, the format is the same as above, and ask the other party to modify it.
Stamp the signature with the official seal.
Question 2: How to write a red-ink invoice application? 20 points will explain the situation.
Municipal State Taxation Bureau:
Our company Limited (ID number:) issues the sales invoice (No.), and the buyer: Limited (ID number:). Due to the poor adjustment of the printer, the ticket was issued incorrectly, and now it needs to be invoiced again. Now we apply to your bureau for a red-ink invoice. I hope your bureau will send a notice. Thank you!
Question 3: How to write the instructions for applying for a red-ink invoice? Reason for filling in invalid invoice: wrong quantity of goods. We've been in this situation. Please refer to the application form for issuing red-ink invoices.
* * * State Taxation Bureau:
On March 8th, 20 10, two VAT invoices issued by our company to * * * * * * were incorrect. Invoice code: * * *; InvoiceNo.: * * * Amount: 59,829.06 yuan Tax amount: 10 170.94 yuan Total: 70,000 yuan; InvoiceNo.: 0323 1583 Amount: 59,829.06 Yuan Tax:1kloc-0/70.94 Yuan Total: 70,000 Yuan. The reason for the error is that the unit price of the goods was mistakenly filled in as 350 yuan per kilogram. The correct unit price of goods is: 250 yuan per kilogram; Our company did not hand over the above special invoice to the buyer. I hereby apply for a red-ink invoice.
The explanations and attached materials provided by our unit are true, complete and accurate, and we shall bear corresponding legal responsibilities for them.
*****************
* * * * Year * * Month * * Day
Question 4: How to write the instructions for applying for a red-ink invoice? No need to write an application. You can issue red-ink invoices directly in the billing software.
Question 5: How to write the red-letter VAT special invoice voucher? Red-ink VAT special invoice voucher can be written!
Question 6: When the buyer returns the goods, the seller issues a red-ink invoice to explain how to write the application process of the seller's red-ink invoice, which is roughly as follows:
1. Click the red-ink invoice information table drop-down menu above "Invoice Management" and select "Fill in the red-ink VAT special invoice information table".
2. Select "Seller's Application"; if the invoice has not been sent and has not been delivered for more than one month, select "Not delivered due to invoicing error"; On the contrary, select the first item "Buyer Rejects Due to Invoice Error", enter the "Invoice Code and Invoice Number", and click "Next" to confirm whether the face information in the information sheet is correct; If the coupon has no information, manually enter the coupon information for red ink. (Note: The amount and quantity are negative; If the unit price is positive, the list information can be summarized into one line), click "Print" in the upper right corner after confirmation, then select "Don't print" and finally click "Cancel".
3. Click the red-ink invoice information table drop-down menu above the invoice management, and select the red-ink VAT special invoice information table to query and export. In the pop-up window, select the open information table, click Upload, and click OK. After the information table is uploaded, it will display "Approved" and enter the invoice filling interface to issue a negative invoice.
4. Click Invoice Management-Invoice Filling-Special Invoice Filling. In the interface of special VAT invoice filling, click "Red Letter-Import Network Download Red Letter Invoice Information Form", double-click the number of the information form to confirm whether the face information is correct and print it on the ordinary invoice. Or click "Red Letter-Direct Issue", enter the number of the information table, and confirm whether the ticket information is correct and print it on the ordinary invoice.
Question 7: How does the buyer write a statement when issuing a red-ink invoice?
Question 8: How to issue a special red-ink VAT invoice? Application form for scarlet letter invoice.
XXXXXX IRS:
Special invoice number XXXXXXXX issued by our company on X, X, X, was not recorded normally due to XXXXXXXX, and we hereby apply for correction in red, and hope for approval.
XXXXXXXXXXXX company
XXXX year month day
Question 9: What content format should be written for the red-ink invoice display of VAT invoice? You can ask the other company for manual certification. If the manual authentication fails, he can only issue invoices. After receiving the invoice, the process is as follows
1. Open the invoicing system to issue a red-ink offset application form, export the red-ink offset invoice content, and then copy it to the USB flash drive.
2. Print a red ink proof in the word document (as follows).
At present, our company has a special VAT invoice of * * * Co., Ltd., the invoice code is * * * *, the number is * * *, the amount is * * * *, and the taxpayer identification number is * * * * * *, which should be * * * * due to * * * *. This invoice has not been deducted by the other party.
Handler:
Company name (official seal):
Date:
3. It is the information brought by the opening of Hongchong.
1) Hong Chong brought all the invoices (two copies).
2) Bring proof of red rush.
3) Red Offset Printing Application Form
4) USB flash drive with red invoice
5) Official seal
6) Taxpayer's certificate/ID card.
4. After obtaining the red-ink offset application form, you can open the red-ink offset invoice in the invoicing system.
Question 10: How to issue red-ink VAT invoice voucher? In order to further strengthen the management of tax collection and standardize the issuance of VAT invoices, according to the Detailed Rules for the Implementation of Invoice Management in People's Republic of China (PRC), Provisions on the Use of Special VAT Invoices (Guo Shui Fa [2006]156) and Supplementary Notice on Amending the Provisions on the Use of Special VAT Invoices (Guo Shui Fa [2007]18),
I. Provisions on Re-issuing Special VAT Invoices
In line with the conditions for the invalidation of special VAT invoices, a new invoice can be issued according to the following requirements.
(1) When the seller issues a special invoice, the goods are returned and the invoice is issued incorrectly. If the returned invoice copy and deduction copy are received in the current month, and the buyer fails to authenticate them, they will be deemed invalid and can be re-invoiced.
(2) If the seller finds an error when issuing an invoice, he can immediately void it and issue an invoice again.
Two. Provisions on special invoices for scarlet letter chicken value-added tax
(a) does not meet the conditions for invalidation, can be issued in accordance with the following requirements of red-ink VAT invoices.
1. Scope of application of issuing special red-ink VAT invoices
After obtaining the special invoice, if the goods are returned or invoiced incorrectly, but the conditions for invalidation are not met, and the invoice copied by the seller cannot be invalidated in the current month due to repeated tax copying, or part of it is returned or discounted, the buyer may apply to the competent tax authorities for issuing a red-ink VAT invoice.
2. The process of issuing special VAT invoices in scarlet letter
The buyer shall fill in the Application Form for Issuing Special Invoices for Red-ink VAT to the competent tax authorities (hereinafter referred to as the Application Form), and issue the Notice for Issuing Special Invoices for Red-ink VAT (hereinafter referred to as the Notice) after being examined by the competent tax authorities. The seller can only issue a special red invoice based on the notice provided by the buyer.
When the buyer applies to the competent tax authorities for issuing a notice, it shall provide the following information:
(1) application form (special financial seal or special invoice seal of the buyer is required);
(2) The original and photocopy of the corresponding blue-ink invoice (the photocopy shall be stamped with the buyer's special financial seal or invoice seal);
(3) For returning goods or asking for discounts, the originals and photocopies of relevant contracts and agreements shall be provided (the photocopies shall be stamped with the official seal of the buyer);
(4) Original and photocopy of relevant accounting vouchers corresponding to the blue-ink invoice (the photocopy shall be stamped with the buyer's special financial seal or invoice seal);
(5) Letter of Commitment (indicating that the business is indeed a real return, and if there is no actual return, the commitment will not be deducted. Only applicable to "Overdue Invoice". )
(6) Other materials required by the competent tax authorities.
After examination and approval by the competent tax authorities, the original and photocopy shall be returned and kept in the second copy of the application form.
The blue special invoice corresponding to the application form shall be certified by the tax authorities. If the certification result is "qualified" and the VAT input tax has been deducted, the buyer may not fill in the special invoice information corresponding to blue when filling in the application form.
If the certification result is "the taxpayer identification number is inconsistent with the certification" or "the special invoice code and number are inconsistent with the certification", the buyer should fill in the specific reasons and the corresponding special invoice information in blue when filling out the application form.
If the goods purchased by the buyer are not within the scope of VAT deduction, and the special invoices obtained need to be issued with red-ink invoices, the buyer shall fill in the application form, fill in the specific reasons and the corresponding blue-ink special invoice information on the application form, and the competent tax authorities shall issue a notice after examination.
When the buyer's competent tax authorities issue a notice, if the actual return or sales discount or deduction is not certified and the certification period has expired, the words "overdue invoice" shall be marked on the notice. The notice marked "overdue invoice" can only be issued by the buyer.
The notice issued by the competent tax authority with the seal of the competent tax authority in triplicate: the first copy shall be kept by the competent tax authority of the buyer; The second copy shall be sent by the buyer to the seller for retention; The third copy shall be kept by the buyer.
The competent tax authorities shall issue a notice with the words "invoice overdue", and review the occurrence of the corresponding business on a monthly basis. If there is no actual return or sales discount, the input tax shall not be deducted.
3, the provisions of the buyer's input tax transfer
For invoices that have been "certified" and have been deducted from the VAT input tax, the buyer will temporarily transfer the VAT listed in the notice from the current input tax; For VAT that has not been deducted ... >>