Is flushing the same as invalidation?

No, there are the following differences:

1. The definitions are different.

Voiding means that in the month of invoicing, the invoice is inconsistent with the actual situation, and it can be invalidated according to the relevant regulations, and then re-issued.

The red chong refers to the previously issued invoices, which have been recorded and cannot be invalidated, but can only be issued with the same red letters.

The "negative" invoice will be reversed back to the original invoice, and then the blue invoice will be reissued.

2. The time limit is different.

There is no time limit for the issuance of red invoices for VAT invoices, as long as they comply with the relevant provisions on the issuance of red invoices. Void invoices can only be made in the month in which they are issued.

3. The processing of VAT electronic invoices is different.

After the VAT electronic invoice is issued, it cannot be invalidated, but can only be flushed. After the taxpayer issues the electronic invoice, if the sales are returned, the invoice is incorrect, the taxable service is suspended, etc., the taxpayer can issue a red-letter electronic ordinary VAT invoice.

The above content refers to: Encyclopedia - Red Chong Invoice.

The above content reference: Encyclopedia - Invoice invalidation.

Summary. Invoice flushing is not equivalent to invalidating invoices, the two are different concepts. Invoice flushing refers to an error in the invoice that needs to be corrected and then re-invoiced. Invoice invalidation means that there is an error in the invoice, and the invoice will not be re-issued after invalidation.

Invoice flushing is not this Huai Brigade equivalent to the invoice invalid file, the two are different concepts. Invoice flushing refers to an error in the invoice that needs to be corrected and then re-invoiced. The invoicing means that the invoice has an error and will not be re-issued after the invoice.

General taxpayers who sell goods or taxable services and issue special VAT invoices shall issue special VAT invoices in accordance with the provisions of the State Administration of Taxation in the event that the goods sold are returned or discounted, or the invoicing is incorrect. Invoice flushing is the act of issuing a red and blue word invoice for the cross-month invoice, and the entry of the red letter regret and shouting the ticket is consistent with the blue invoice, but the amount is written as a negative number.

Summary. No, the red refers to the modification of the content of the issued invoice, the modified content is displayed in red font, and the red invoice is still valid and cannot be invalidated.

No, Chonghong refers to the modification of the content of the invoice that has been issued, and the revised civil strife is only displayed in the red font of the escort boy, and the invoice after the red is still valid and cannot be invalidated.

Extended information: Invalid, pronounced zuò fèi, is a Chinese word that refers to being abandoned due to the loss of Wang Hong's file effect, and it is discarded without being trapped and expired. Cited explanations have been discarded due to ineffectiveness; Discard. ”

No. No, flushing red and making a positive cong are two concepts, and there are certain differences between them (1) The time of flushing and invalidating the invoice is different The ordinary VAT invoice and the special foam can be invalidated if they are opened wrong in the current month, but they cannot be invalidated after the month, and they can only be flushed. (2) The operation process of invoice flushing and invalidation is different Invoice invalidation is to take back the invoice and mark the word "invalid", while invoice flushing is to re-issue the correct invoice after issuing a red invoice.

No. It is not an old one, flushing and invalidating are two concepts, and there are certain differences between them (1) The time of flushing and invalidating invoices is different Ordinary VAT invoices and special foaming can be invalidated when Zheng covers the wrong month, but they cannot be invalidated after the month, and they can only be flushed. (2) The operation process of invoice flushing and invalidation is different Invoice invalidation is to take back the invoice and mark the word "invalid", while invoice flushing is to re-issue the correct invoice after issuing a red invoice.

No. No, flushing and invalidation are two concepts, and there are certain differences between them: (1) The time of flushing and invalidating invoices is different The ordinary VAT invoice and the special foam can be invalidated if they are opened incorrectly in the current month, but they cannot be invalidated after the month, but they can only be flushed red. (2) The operation process of invoice flushing and invalidation is different Invoice invalidation is to take back the invoice and mark the word "invalid", while invoice flushing is to re-issue the correct invoice after issuing a red invoice.