How to write the goods rejection certificate?

Question 1: How to write the rejection certificate of VAT invoice? Certificate of rejection of special VAT invoice

××××× Limited Company:

Your company issued a special VAT invoice to our company on ×××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××

when you issued this special VAT invoice to our company, you mistakenly filled in the name of goods (services) as "××××", and the correct name of goods (services) should be "××××". This invoice does not meet our billing requirements, so our company rejects this invoice. This invoice has not been certified by our company.

this is to certify that!

question 2: how to open the rejection certificate? (Wrong invoice) 2 points refused to receive the certificate

XXX Company:

Hello! The special VAT invoice (invoice code XXXXXXXX, invoice number NO XXXXXXXX, price RMB, tax RMB, amount RMB) issued by your company to our company on XX, 2X is incorrect, and now our company cannot authenticate it, so we will return this invoice to your company. The details are as follows: (specify the reasons for the error and correct invoicing information:)

This is to certify that please issue a correct invoice as soon as possible.

XXXX company (stamped on it) year month day

Question 3: How to write the rejection certificate of VAT invoice? Certificate of rejection of special VAT invoice

××××× Limited Company:

Your company issued a special VAT invoice to our company on ×××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××

when you issued this special VAT invoice to our company, you mistakenly filled in the name of goods (services) as "××××", and the correct name of goods (services) should be "××××". This invoice does not meet our billing requirements, so our company rejects this invoice. This invoice has not been certified by our company.

this is to certify that!

question 4: the package of the courier is damaged. I refused. The courier company asked me to write a certificate, of course, and asked for the signature of the courier.

Question 5: Taobao buyers have no reason to refuse the goods. Where can I get the red stamp certificate of express delivery? Do you need express stamp to prove it? It should be stamped by your local delivery company, but the delivery company generally won't give the stamp certificate, and they are also afraid of taking the responsibility. You can call your local delivery company first, and it is estimated that it won't give a certificate.

For this unscrupulous buyer, there are all kinds of buyers.

Question 6: How to write the invoice rejection certificate? You went to the tax bureau to issue the VAT invoice, and the refund certificate was written as the customer returned the goods due to quality reasons.

Question 7: How to write the proof of the rejection certificate when the VAT invoice is issued incorrectly? Because of your company's invoice, invoice code XXX and invoice number XXX, our company refuses to accept it. This is to certify that the name of the company is stamped. Question 8: When the buyer wants to issue the rejection certificate of the VAT invoice, if the invoice needs to be rejected, and the rejection date and issuance date have already passed months, the issuer needs to issue a red-ink invoice. At this time, it is necessary.

Among them, there are two situations. First, the buyer has been certified, and it needs to be certified by the competent tax authorities of the buyer; The second is that the buyer is not certified, so the buyer can issue a rejection certificate and stamp the official seal.

Question 9: How to issue the rejection certificate of special VAT invoices? Proof of Refusal of Invoice

A certain company:

Your company issued a special VAT invoice to our company on, with invoice code:, invoice number:, name of goods or taxable services:, specification model:, unit price:, quantity:, unit price:, amount:, tax rate:; Total price tax (in words):.

because your company mistyped a certain item as: (specify the reason for wrong ticket issuance), our company was unable to authenticate this invoice, and now we will return the invoice and deduction to your company for reopening. I look forward to your company's assistance!

The correct billing item is:

This is to certify!

a certain company

year month day

Question 1: How to write a special VAT invoice rejection certificate for the buyer's rejection certificate version of VAT invoice

Our company * * * * *, because the other party issued * * * * (specific issues), refused to accept the special VAT invoice with the ticket number of * * * * *, and did our company certify the rejected invoice? The invoice information is as follows:

invoice code

invoice number

invoice date

whether to authenticate

certified buyers apply for red-ink invoice notice, and uncertified sellers apply.