Can a red letter information table be revoked across months?

First, the front. Yes, you can't do it until the IRS. If the upload is not approved, you can delete it in the invoicing system and issue it again.

If the upload has been approved and the information table number has been generated, you need to bring the corresponding blue invoice, print out the information sheet, and bring it to the tax bureau to coordinate with the tax bureau to delete the information table information in the background.

2. Analysis. Scarlet letters.

The invoice information form is the information form for issuing a special VAT invoice with red letters, which is filled in according to the regulations before the enterprise cancels the sales business, transaction matters or due to the wrong issuance of invoice information, etc., and before the other party customer requests to issue a special VAT invoice with red letters.

3. How to open the red letter information form?

1. Open the invoicing software, click on the invoice management in the upper right corner, fill in the red invoice information form and the red letter VAT special information form;

2. You can also click on the information table in the lower right corner and select the red letter VAT special information form to fill in;

3. If you are the buyer and have deducted the certified blue invoice, you can choose the buyer to apply and have deducted;

4. Then enter the name of the seller and the tax number.

As well as the goods to be red, the quantity, etc. After confirming that everything is correct, click Print;

5. Then go back, click on the maintenance of the red letter VAT special invoice information form, find the information form just filled in, and upload it;

6. After the status of the information table is displayed and approved, you can notify the other party to go to the invoicing system to view and issue a red invoice. You need to print the red letter information form and stamp the invoice seal, and then pass it to the other party.

*OK**. For cross-month red letter invoice information tables, if they have not been uploaded, they can be cancelled directly. If it has been uploaded, the accountant needs to prepare the relevant materials and go to the tax hall to handle the cancellation.

Whether the red-letter information form can be revoked if it is opened incorrectly needs to be judged according to the specific situation, as follows:

1. If it has not been uploaded for review, it can be directly invalidated in the system and re-filled and uploaded;

2. If it has been approved, the red-letter invoice has not been issued and the red-letter invoice has been issued but meets the conditions for invalidation, and the red-letter special ticket information form is allowed to be revoked. Taxpayers can bring the information form for issuing red-letter VAT invoices, the application form for invalidating red-letter invoices and the identity documents of the handler to the tax service hall for processing, or taxpayers can directly operate the red-letter special invoice information form in the VAT invoice tax control invoicing software and the public service platform for electronic invoices to revoke it;

3. For the cross-month red letter invoice information form, if it has not been uploaded, then it can be cancelled directly. If it has been uploaded, the accountant needs to prepare the relevant materials and go to the tax hall to handle the cancellation. Sellers, units and individuals providing services and Qihuai engaging in other business activities shall issue invoices to the payer if they receive money from external business operations.

When the acquirer and the withholding agent make the payment, the payer shall issue an invoice to the payee.

Law of the People's Republic of China on the Administration of Tax Collection Article 21 The tax authorities are the competent authorities for invoices, and are responsible for the management and supervision of the printing, purchasing, issuance, acquisition, custody and cancellation of invoices. Units and individuals shall issue, use, and obtain invoices in accordance with regulations when purchasing and selling goods, providing or receiving business services, and engaging in other business activities. The management measures for invoices shall be stipulated by ***.

Legal analysisIn the information table query, if the unit does not need to issue a red invoice due to objective reasons, it can go through the cancellation procedures at the tax service hall with the paper "Information Form for Issuing Red Value-added Tax Invoices" (with official seal), description of the situation (with official seal) and the original ID card of the handler. Import red letter invoice noticeOnly when the seller applies for the issuance of red letter invoice, can the red letter invoice be issued by importing the electronic file of the red letter invoice notice. 1. Click''Import red letter invoice notices''Button.

2. The system opens the file window, selects the e-notice file and clicks''Open''button, and the system automatically converts the data. 3. After the data is converted, the imported red-letter special invoice information will be displayed on the invoice filling interface, and click after confirmation''Print''button to complete the issuance of this red letter invoice. Note:

1. A notice can only be issued with one red invoice, that is, the same notice cannot be used to issue red invoices repeatedly. 2. Only one e-notice file can be imported at a time. If you want to issue multiple red-letter invoices, you can only import the e-Notices file one by one and issue them.

3. Electronic notices that have been imported and issued with red invoices cannot be imported repeatedly.

Legal basisArticle 14 of the Regulations of the People's Republic of China on the Use of VAT Invoices explains that after the general taxpayer obtains the special invoice, if the sales are returned, the invoice is incorrectly invoiced, etc., but the conditions for invalidation are not met, or the sales are partially returned and the sales discount occurs, the buyer shall fill in the Application Form for Issuing the Special VAT Invoice with Red Letter to the in-charge tax authority.

In the process of daily invoicing, the special VAT invoice that has been issued will be incorrect or defaced, and it can be revoked in the face of the cross-month red letter information table? Can it be invalidated?

Can a cross-month redletter information table be revoked? Can be undone. Taxpayers who use the upgraded royalty controller should be dealt with separately according to the following circumstances if the information form of the red-letter VAT special invoice applied for is incorrect:

If the wrong red-letter VAT special invoice information form is not uploaded, the reputation of the hole can be directly invalidated in the invoicing system, and no royal attendant needs to go to the hall for processing; If the incorrectly filled red-letter VAT special invoice information form has been successfully uploaded, the paper "Information Form for Issuing Red-letter VAT Special Invoice" (with official seal), explanation of the situation (with official seal) and the original ID card of the handler should be revoked at the tax service hall.

Can cross-month redletter information sheets be invalidated? If the cross-month red-letter information form is invalidated, the paper "Information Form for Issuing Red-letter VAT Invoices" (with the official seal), the explanation of the situation (with the official seal) and the original ID card of the handler should be revoked at the tax service hall, so that the cross-month red-letter information form can be invalidated.

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Legal Analysis: Can be revoked. Taxpayers who use the upgraded royalty controller should be dealt with separately according to the following circumstances if the information form of the red-letter VAT special invoice applied for is incorrect:

If the incorrectly filled red letter VAT special invoice information form is not uploaded, it can be invalidated directly in the invoicing system without going to the hall for processing; If the incorrectly filled red-letter VAT special invoice information form has been successfully uploaded, the paper "Information Form for Issuing Red-letter VAT Special Invoice" (with official seal), explanation of the situation (with official seal) and the original ID card of the handler should be revoked at the tax service hall.

Legal basis: Regulations on the Use of Special VAT Invoices

Article 1 These Provisions are formulated in accordance with the Provisional Regulations of the People's Republic of China on Value-Added Tax and its implementation rules and the Law of the People's Republic of China on the Administration of Tax Collection and Collection and its implementation rules, in order to strengthen the administration of value-added tax collection and standardize the use of special value-added tax invoices (hereinafter referred to as special invoices).

Article 2 The special invoice is an invoice issued by a general VAT taxpayer (hereinafter referred to as a general taxpayer) for the sale of goods or a tax-bearing service, and is a voucher for the purchaser to pay the VAT amount and deduct the VAT input tax in accordance with the relevant provisions of the VAT.

Summary. Taxpayers who use the upgraded royalty controller should deal with the following situations if the information form of the red-letter VAT special invoice applied for is incorrect: if the incorrectly filled red-letter VAT special invoice information form is not uploaded, it can be directly invalidated in the invoicing system without going to the hall for processing; If the incorrectly filled red-letter VAT special invoice information form has been successfully uploaded, the paper "Information Form for Issuing Red-letter VAT Special Invoice" (with official seal), explanation of the situation (with official seal) and the original ID card of the handler should be revoked at the tax service hall.

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<> taxpayers who use the upgraded royalty controller and if the red-letter VAT special invoice information form applied for by Panheng Qiaoguo is incorrect, it should be dealt with according to the following circumstances: if the incorrect red-letter VAT special invoice information form is not uploaded, it can be invalidated directly in the invoicing system, and there is no need to go to the hall to transport the key; If the incorrectly filled red-letter VAT special invoice information form has been successfully uploaded, the paper "Information Form for Issuing Red-letter VAT Special Invoice" (with official seal), explanation of the situation (with official seal) and the original ID card of the handler should be revoked at the tax service hall.