1. Description of the applicant's cancellation of the Notice on Issuing Special Invoices for Value-added Tax in Red Letter (official seal of the applicant).

2. A written undertaking from the drawer of the special VAT invoice that the red-ink invoice was not issued for the Notice of Issuing Red-ink Special VAT Invoice.

3. The original Notice of Issuing Special VAT Invoice in Red Letter or the original Notice of Issuing Special VAT Invoice in Red Letter for Goods Transportation Industry (two copies).

4. Cancel the registration form of Notice on Issuing Special VAT Invoice in Red Letter.

If the extended data meet the invalid conditions (and meet the following conditions at the same time), the invoice shall be marked as invalid, and the billing software shall be marked as invalid.

(1) The time for receipt and deduction of the returned invoice does not exceed the month when the seller issues the invoice;

(two) the seller did not copy the tax and did not keep an account;

(3) The purchaser fails to authenticate or the authentication result is "the taxpayer identification number does not conform to the authentication" or "the special invoice code and number do not conform to the authentication".

The seller shall fill in the application form to the competent tax authorities within the certification period of special invoices, fill in the specific reasons and the information of the corresponding special invoices in blue on the application form, and provide the written materials issued by the buyer stating the reasons for rejection, the specific items of errors and the correct contents, and the competent tax authorities will issue a notice after examination and confirmation. The seller shall issue a special invoice in red with the notice.

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