What should I do if the general ticket is opened incorrectly across the month, and what should I do

Legal analysis: special tickets cannot be directly invalidated across months, and can only be handled by issuing red invoices. Step 1

Fill out the Information Form. Step 2Depending on the situation, select whether the buyer or the seller applies and fill in the corresponding invoice information.

Step 3Check that the information is correct, and if so, click "OK". Step 4

If the information sheet is generated, you can choose whether to print it according to the situation, if it is filled out by the buyer and the deduction has been declared, then the information sheet should be printed as the basis for the transfer of input tax in the current month. Step 5Export the information table and upload it.

Step 6Wait for the review to pass, and export after passing. Step 7

Click "Fill in the issuance of missing invoices", "VAT special invoice", "red letter", and "import network **red letter invoice information form". Step 8Select the information sheet that has been approved, and then the software will display the face information of the red invoice that will be issued, at this time you need to carefully check and check to see if there is a problem, after checking, the next step is to put the invoice into the printer, and print out the red invoice.

Legal basisMeasures of the People's Republic of China for the Administration of Invoices

Article 21 Invoices that do not meet the requirements shall not be used as financial reimbursement vouchers, and any unit or individual has the right to refuse to accept mu jujubes.

Article 22 Invoices shall be issued in accordance with the prescribed time limit, sequence and columns, and all copies shall be issued truthfully at one time and stamped with a special seal for invoices. If the name is not written on the title of the individual's VAT invoice, then the invoice is an invoice that does not meet the regulations, and the information is incomplete and cannot be used as a financial reimbursement voucher.

Article 23 Units and individuals that install tax control devices shall use tax control devices to issue invoices in accordance with regulations, and submit the data of invoices to the in-charge taxation authorities on a regular basis. If non-tax-controlled electronic devices are used to issue invoices, the software program descriptions used by non-tax-controlled electronic devices shall be reported to the in-charge taxation authorities for the record, and the data on invoices shall be kept and submitted in accordance with regulations. The state promotes the use of the online invoice management system to issue invoices, and the specific management measures shall be formulated by the competent tax authorities.

Hello dear, void the invoice and re-issue. 1. If the erroneous VAT invoice is found in the current month, it will be invalidated and re-opened after all copies are recovered; If you find that the ordinary invoice is wrong every other month, you can reopen the original invoice after resetting the original invoice with red letters, and you don't need to go to the tax bureau to apply for a report; 2. After the VAT anti-counterfeiting tax control system is upgraded, if the information of the issuance of the blind ticket has been uploaded after the invoice is saved, it can only be opened in red and cannot be directly invalidated. The IRS requires the issuance of invoices by requiring the classification of invoice items according to the tax bureau, and if there is no detail, you can add the details according to the corresponding category, and then you must choose the correct tax rate, because the server of the tax bureau can judge whether the tax rate is selected correctly, and if it is not selected correctly, the result is very clear.