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The name of the goods on the value-added tax invoice was written incorrectly. Is this invoice useful and can it be deducted
Strictly speaking, it's not possible. To avoid any trouble during future tax inspections, it's best to return it and reopen it

What should I do if I mistakenly write the name of the unit in the value-added tax invoice last month3Zhang, do you want to issue a red ink invoice

Was it issued last month or this month? This month's plan is relatively simple. Collect all copies of the invoice, and then void the corresponding invoice in the invoicing system, with the words' void 'written on the invoice.


The invoice issued last month was quite troublesome. You need the other party to return each copy of the invoice and attach a refund explanation with the official seal. Then, you can apply for a red ink invoice with the special manager. After approval, you can issue a red ink invoice this month for cancellation.

There is an additional name written on the VAT special invoice"city"word,Can this invoice still be deducted?

Unable to deduct, not cross month, not certified, can be returned and reopened directly


Otherwise, you will need to apply for a red ticket certificate and return it for re issuance

May I ask everyone about the repair cost of value-added tax invoices,Not an invoice for purchased goods,Why can certification be done,Deduction?

Units and individuals selling goods, providing processing, repair and replacement services, and importing goods within the territory of the People's Republic of China shall be taxpayers of value-added tax and shall pay value-added tax in accordance with these Regulations.
Because repair and replacement services fall within the scope of paying value-added tax.
The obtained VAT special invoices can be used to offset the input VAT amount.

The name of the value-added tax invoice is incorrect. What should I do? The name of the value-added tax invoice is mistakenly typed in Chinese, but I didn't find it and gave it to the other party. Can it pass the certification? What is the impact

If you authenticate online, you can definitely pass the authentication. If you go to the tax bureau for certification, the likelihood of not passing is also very low. Because authentication mainly involves comparing the seven records on the ciphertext and invoice, and does not involve invoice name, company name, address, phone number, etc. The certification has passed without any impact.

Who knows how many lines of goods can be invoiced in a value-added tax special invoice? My company is located in Chaoyang, Beijing. There are many names of goods that have been invoiced this month. I don't know how many lines of goods can be invoiced for a value-added tax special invoice. If I don't want to purchase, I will need to purchase sales goods or provide a list of taxable services. Does anyone know? Urgent and urgent!

At most, it can only be turned on8that 's ok,exceed8Sales list must be opened.The sales list is printed on the computer.
If your cargo name9Create a sales list for the line.
Enter the invoicing interface,After calling out the name of the unit that needs to be opened,Click on the top right of the invoice"detailed list"Button,Input the required goods,After losing, just tick in the upper right corner,Your main ticket will automatically display"See the list for details",Save Print.The printed out is your special invoice,
"detailed list"Find the invoice you just issued and print it in the invoice query.

Does it matter if there is an incorrect number in the carrier's tax on the freight transportation invoice issued by the local tax agency? We are a transportation company and recently discovered that the tax number of our carrier in the transportation invoice previously issued to a general taxpayer was actually incorrect, but the other party has never said that the invoice issued to him cannot offset value-added tax. May I ask how to solve such a problem?

You can request the other party to return the tickets to you.And then you exchange tickets.


For what the other party has already recognized.be it so.

Can the input tax amount paid by general taxpayers who purchase goods from small-scale taxpayers without obtaining a value-added tax special invoice be deducted? Why?

Haven't the answers from so many people dispelled your doubts yet?

Our company has purchased a batch of deformed steel bars, and the name of the goods on the value-added tax invoice is written as steel. Can I obtain certification and deduction from the tax bureau!! (The purchase of threaded steel is not for personal use, but for sales purposes),

Can be authenticated, the key to tax bureau authentication is to look at the information of the unit name and tax number. Threaded steel is also a type of steel, but it is still recommended to write according to the actual name in the future.

Can freight transportation companies issue value-added tax special invoices

Usually, freight transportation companies are business tax taxpayers and can only issue (or apply for tax agency to issue) "unified invoices for highway and inland waterway freight transportation", and cannot issue "value-added tax special invoices".
If the freight transportation company concurrently engages in the sales of goods and is recognized as a general taxpayer by the competent national tax bureau, it can obtain and issue a "value-added tax special invoice".

Is it enough for a trading company to issue a value-added tax invoice to the foreign trade company when entrusting them with exporting goods? In that case, isn't financial processing the same as domestic sales?Once the invoice is issued, tax must be paid. What amount is the invoice issued for

1）If it is not directly exported by your company, then a regular value-added tax invoice can be issued;
2）As for the invoicing amount, it is necessary to consider the amount of the tax refund;
Exported by a foreign trade company on its own behalf, using documents with the company's own title for export,
thatforeign exchangeBoth the export tax refund and the refund will be credited to the foreign exchange company first;
So when you issue value-added tax invoices to foreign trade companies, in addition to considering the value of the goods themselves,
Also include the tax refund part.
3）How many value-added tax invoices are issued=How much does the foreign trade company pay your company=Value of goods+drawback

When issuing an invoice, if the company name has an extra city character, is this invoice useless?XXThe food limited company has openedXXMunicipal Food Co., Ltd