[Practical] How can a natural person use the electronic tax bureau to issue a number of red-letter invoices (applicable to labor remuneration) →

The seller starts unilaterally.

Reasons for issuing red-ink invoices are selected "Error in invoicing”“Service suspension"and the corresponding blue invoice"Vat usage status"forUnchecked、“Consumption tax use label"for"Unchecked”、“Accounting status "For "Not accounted for"or"Booked cancellation",only bySeller’s unilateralStart the red-ink invoice issuing process.

No buyer’s confirmation is required, and only the full amount is allowed.

Start after confirmation by both buyers and sellers

Except for the above-mentioned situation that the seller unilaterally starts to issue red-ink invoices, the red-ink invoice issuance process shall be started after confirmation by both the buyer and the seller. Red-letter invoice issuing processCan be initiated by the buyer., can also be initiated by the seller.After either party initiates a confirmation form of red-ink invoice information, the other party will issue a red-ink invoice after confirmation.

note:After the other party initiated the red-ink invoice issuance process,Unconfirmed within 72 hours, the process is automatically invalidated,If it is still necessary to issue a red-ink invoice,The process should be re-initiated.

In addition, whenBlue-ink invoices are identified as abnormal invoices.Time and timeRed-ink invoice information cannot be activated if the VAT purpose of the corresponding blue-ink invoice is to be refunded, refunded, deducted (changed), refunded on behalf of the agent, not refunded and not deducted!

Unable to start the situation

The initiator of the red letter confirmation information selects the blue invoice to be flushed, and the electronic ticket platform verifies the status of the blue invoice. When the status is ""become invalid”、“locking"or"Abnormal voucher",It is not allowed to initiate red rush..