Can the multiplication tax be scrapped and re issued?

This has been every other month, it can't be invalidated, but you can issue negative invoices, because it doesn't matter if you have normal business activities within 90 days, the general ** business will encounter such a problem as you, if the amount is not very large, then you can just give the tax a reason, the amount is too large or too many copies, it may attract attention, but one or two are fine However, if it is more than 90 days, this situation is not able to issue negative invoices anyway, and now the tax is still relatively strict Of course, The customer is not very easy to offend.

Upstairs is right. If you have an invoice across months within 90 days from the invoice date, you should take back the original invoice and issue a negative invoice, and then issue a correct one.

More than 90 days must not be opened, otherwise you will be fined the company's money, at least 500

The time for verifying VAT invoices issued after January 2010 has been changed to 180 days, and anyone who has been issued every other month and has not exceeded 180 days can apply for a red invoice.

It's a January 2010 IRS document that you can search for yourself.

As long as there is no invalid invoice, or the invoice has been certified by the buyer, you can apply for a red letter invoice.

If it is an invoice that has not been certified by the buyer. In the case that there is no other month from the issuance time, it can be invalidated in the system and no red ticket is issued.

By the way, it's not 6 months, it's 180 days, and it's not a month by days. 90 days for invoices issued before December 31, 2009.

I am from the 12th Taxation Bureau of Tinglin, under the leadership of Commissioner Gu.

I'll start with '09. From January 09, it is possible to open a red letter within three months.

It's been six months since 2010. Software upgrade class.

Void VAT invoices are bound separately into a book for tax audits, and it is best to make a list by yourself, listing the month and invoice number, etc., if not much, it can be bound in a year.

It is managed like other invoice stubs and other invoice materials, and the word "invalid" must be written on the paper invoice.

Be. As with invoice stubs, it is kept for five years.

Article 30 of the Measures for the Administration of Invoices:

Units and individuals issuing invoices shall store and keep invoices in accordance with the provisions of the tax authorities, and shall not damage them without authorization. The stub copies of invoices and the invoice register that have already been issued shall be kept for five years. Upon the expiration of the storage period, it shall be destroyed after being inspected by the tax authorities.

Yes. Binding is required.

The storage period is 10 years.

Let your company's usual tax clerk go to your national tax administrator, say a few more nice words, and explain things clearly, talk more about their mistakes, etc., the general administrator is the first time to make a mistake, will not be fined very serious, the supervisor will teach you how to do it, in addition, the customer will ask your business staff to find a way, send a small gift, make up for it.

Find your own supervisor to coordinate. Make it up to the customer. No tricks!

Invalidate it directly in the system, and then put the invalid invoice, bring it with you when you file a tax return, and the tax bureau will check the ticket.

Invalidate this ticket, let the Golden Tax Company adjust it, and then reissue it.

1. If your company meets the conditions for general taxpayer recognition, you can apply for general taxpayer. Conditions: Any enterprise that meets one of the following conditions can apply for recognition as a general VAT taxpayer:

Enterprises that have been in business for one year should meet the following conditions.

1) Annual value-added tax sales (including export sales and tax-exempt sales, hereinafter referred to as annual taxable sales) meet or exceed the following prescribed standards:

The annual taxable sales of industrial enterprises are more than 500,000 yuan;

The annual taxable sales volume of a commercial enterprise is more than 800,000 yuan.

After being recognized as a general taxpayer, you can issue a special invoice.

2. If you do not meet the conditions for the identification of general taxpayers, you can only be a small-scale taxpayer, and under normal circumstances, you can only issue ordinary VAT invoices, and you must not be able to issue a special multiplication tax invoice for 17% deduction, but you can apply for a 3% VAT special invoice issued by the tax bureau.

If you apply for a general taxpayer, you can issue an ordinary VAT invoice, a 17% VAT special invoice, and an ordinary sales invoice;

If you are just a registered ordinary small-scale taxpayer, you will not be able to issue a special VAT invoice of 17% anyway.

If you are a small-scale taxpayer and want to issue a special invoice, you can issue it on behalf of the tax authorities.

To give you a few ideas, if your company is not a general taxpayer (tax rate 17%), then you cannot issue 17% VAT. If you are a general taxpayer, you still have to see if your goods are subject to a 17% tax, and there are some special tax rates.

Also, if you have to pay 17% tax points, then you can ask the general taxpayer to issue it for you, and discuss things like adding points with the other party, which is generally actually the case.

You should first pay off the previous retail invoice of the commercial enterprise and then use the new VAT invoice, fill in the application form, show the tax registration certificate and official seal to receive, purchase anti-counterfeiting tax control machine and software (IC card) and call the anti-counterfeiting tax control equipment maintenance personnel responsible for debugging the system and printer test, you can issue an invoice, and then copy the tax declaration at the beginning of the month and then the invoice for the next month can be issued.

If you are not a general taxpayer, you can open it on behalf of the tax bureau, and you can open it yourself if you are a general taxpayer!

If you haven't done it yet, it's best to do it as soon as possible, usually from the tax office, because he has to charge a fee, and he has to charge a maintenance fee every year; If you have already applied for the relevant tax documents, it is better to ask in a bright and open manner, he is obliged to train invoicing and answer all your questions related to this.