What is the special invoice for out-of-control VAT?

What is the tax evasion invoice? Is it necessary to have the invoice ability of the manufacturer to open the general VAT invoice? What should I do if the invoice amount is overcharged? The small series of account management network has been improved, please see!

What is the tax evasion invoice?

Out-of-control of invoices refers to the loss of unused fake invoices by anti-counterfeiting and tax-control enterprises in anti-counterfeiting and tax-control facilities, and the invoices that are listed as abnormal households and fail to appeal to the tax authorities or pay taxes according to regulations. Generally speaking, there is something wrong with the invoice you received or the inspiration ticket has something wrong with your enterprise.

Is it necessary to have the invoice ability of the manufacturer to open the general VAT invoice?

No, the universal ticket can be opened without further demand, but there is no part that can be opened to consumers.

What should I do if the invoice amount is overcharged?

1, overcharged or undercharged amount or tax, * * *, there is no accounting treatment between the buyer and the seller.

In this case, the buyer can return the invoice and deduction (the invoice can be returned when the goods are sold), the seller will create an accurate invoice, and the seller will stamp the invoice, deduction and accounting. Abolish? Stamp it on the back of this stub to prove the reason.

2. The amount and tax amount are under-filled, and one or both parties have already made accounting treatment at the time of * * *.

In this case, the seller can fill in a blue blog invoice according to the difference of the undercharged amount and prove the situation in the remarks column. When * * *, tax complaints should be made about the amount undercharged.

3. When the amount and tax amount are filled in, one or both parties have carried out accounting treatment.

(1) The seller has done accounting treatment, but the buyer has not.

The buyer can return this invoice and deduction to the seller, and the seller can use it as the basis for sales return and disposal, and then sink a new set of tools, fill in the date of sinking a new set of tools on the date of invoice issuance, and sink a new set of complaints for taxation. When the seller returns the goods, he can fill in the red-letter blog invoice that communicates with the buyer's return invoice and deduction invoice, and tear it off as evidence to deduct the output tax. If the red-ink invoice and the deduction invoice have no stop loss, he can paste the returned blue-ink invoice and the deduction invoice on the reverse side of the red-ink invoice and the deduction invoice, and prove the blue word on it, and put it in the storage place of the red-ink blog invoice bookkeeping.

(2) Both the buyer and the seller have carried out accounting treatment.

The buyer may request the tax authorities to deal with the parts with excessive local differences according to the Applicable Rules for VAT Ordinary Invoices. Sales return discount? Procedures, win the red-ink invoice, and offset the output amount, output tax, output amount and output tax respectively.

4. There are no proper rules for filling in the face value.

If the wrong blog invoice has no proper rules and does not affect the amount and tax, regardless of whether the two parties have done accounting treatment, the ticket exchange method is adopted unanimously, and the buyer returns the promissory note and the seller creates a blog invoice with appropriate rules; The issuing date of the bill is filled in according to the issuing date of the new bill, which proves that? Exchange tickets? What are the words of invoice refund and deduction stamped? Abolish? Stamps, paste in the new blog invoice stub. Fill? Invoice application manual? Only fill in the invoice number and prove it in the column of sales amount or purchase amount? Change tickets? Words.

What is the tax evasion invoice? Is it necessary to have the invoice ability of the manufacturer to open the general VAT invoice? What should I do if the invoice amount is overcharged? The small series of account management network has been improved, please see!

What is the tax evasion invoice?

Out-of-control of invoices refers to the loss of unused fake invoices by anti-counterfeiting and tax-control enterprises in anti-counterfeiting and tax-control facilities, and the invoices that are listed as abnormal households and fail to appeal to the tax authorities or pay taxes according to regulations. Generally speaking, there is something wrong with the invoice you received or the inspiration ticket has something wrong with your enterprise.

Is it necessary to have the invoice ability of the manufacturer to open the general VAT invoice?

No, the universal ticket can be opened without further demand, but there is no part that can be opened to consumers.

What should I do if the invoice amount is overcharged?

1, overcharged or undercharged amount or tax, * * *, there is no accounting treatment between the buyer and the seller.

In this case, the buyer can return the invoice and deduction (the invoice can be returned when the goods are sold), the seller will create an accurate invoice, and the seller will stamp the invoice, deduction and accounting. Abolish? Stamp it on the back of this stub to prove the reason.

2. The amount and tax amount are under-filled, and one or both parties have already made accounting treatment at the time of * * *.

In this case, the seller can fill in a blue blog invoice according to the difference of the undercharged amount and prove the situation in the remarks column. When * * *, tax complaints should be made about the amount undercharged.

3. When the amount and tax amount are filled in, one or both parties have carried out accounting treatment.

(1) The seller has done accounting treatment, but the buyer has not.

The buyer can return this invoice and deduction to the seller, and the seller can use it as the basis for sales return and disposal, and then sink a new set of tools, fill in the date of sinking a new set of tools on the date of invoice issuance, and sink a new set of complaints for taxation. When the seller returns the goods, he can fill in the red-letter blog invoice that communicates with the buyer's return invoice and deduction invoice, and tear it off as evidence to deduct the output tax. If the red-ink invoice and the deduction invoice have no stop loss, he can paste the returned blue-ink invoice and the deduction invoice on the reverse side of the red-ink invoice and the deduction invoice, and prove the blue word on it, and put it in the storage place of the red-ink blog invoice bookkeeping.

(2) Both the buyer and the seller have carried out accounting treatment.

The buyer may request the tax authorities to deal with the parts with excessive local differences according to the Applicable Rules for VAT Ordinary Invoices. Sales return discount? Procedures, win the red-ink invoice, and offset the output amount, output tax, output amount and output tax respectively.

4. There are no proper rules for filling in the face value.

If the wrong blog invoice has no proper rules and does not affect the amount and tax, regardless of whether the two parties have done accounting treatment, the ticket exchange method is adopted unanimously, and the buyer returns the promissory note and the seller creates a blog invoice with appropriate rules; The issuing date of the bill is filled in according to the issuing date of the new bill, which proves that? Exchange tickets? What are the words of invoice refund and deduction stamped? Abolish? Stamps, paste in the new blog invoice stub. Fill? Invoice application manual? Only fill in the invoice number and prove it in the column of sales amount or purchase amount? Change tickets? Words.

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