How To Deal With VAT Invoices With Wrong Names
[question]
The sales party should give a special VAT invoice to a company, which is wrongly opened to another company. invoice It has crossed the moon. In which case, which side should I choose? Apply A special invoice for the scarlet letter? If it is applied by the seller, which company should be issued the certificate of rejection?
[answer]
According to the Supplementary Circular of the State Administration of Taxation on the revision of the provisions on the use of special invoices for value-added tax (No. 2007 of national tax [18]), the first third and fourth items relate to the provisions of the State Administration of taxation.
Regulations
They should be treated as follows:
1. if the buyer refuses to receive the special invoice, the Seller shall fill in the application form with the competent tax authorities within the time limit for the certification of the special invoices and fill in the application form with the specific reasons and the information relative to the special invoice for blue words. At the same time, the seller shall provide written materials written by the purchaser to write down the reasons for rejection, the specific items of the error and the correct contents, and the competent tax authorities shall issue a notice after verification and confirmation.
The Seller shall issue the scarlet letter special invoice according to the notice.
2. the seller has to fill in the application form with the competent tax authorities within the next month of issuing incorrect invoices for reasons which have not yet delivered the special invoice to the purchaser. The specific reasons for the application and the special blue print invoice information are provided on the application form. Meanwhile, written materials are provided by the seller for specific reasons, errors, specific items and the correct contents.
The Seller shall issue the scarlet letter special invoice according to the notice.
- Related reading
- Company news | The Development Process Of "Rich And Capricious" Is Surging And Fluctuating.
- Industry dialysis | How Should Foreign Retailers Cope With Retail "New Normal"?
- Global Perspective | Germany Has Been The Most Popular Retail Market In The World For Two Consecutive Years.
- Employment gap | There Are Signs Of Decline In The Employment And Operating Areas Of The Physical Retail Industry.
- Market prospect | Retail Decline Has Nothing To Do With E-Commerce And Is Out Of Date.
- Industry stock market | The Stock Market Is Still Far Away From The People.
- Show show | Ma Tiannu And Batai Jewelry Offer The Fashion Feast
- Local businessmen | Cross Border Electricity Providers Introduce Foreign Businessmen As Sellers
- Trend of Japan and Korea | Korean Fashion, Fashion, Spring, Leisure And Eye Care.
- neust fashion | The Waistcoat Of This Suit Is Coming Out Of This Spring.
- Classical Modern
- Basic Contents Of Various Accounting Books
- 卡片式賬簿與活頁式賬簿
- What Kinds Of Accounting Books Are There?
- Notes For Cheques
- Textile And Clothing: Holiday Warm Wind Blowing &Nbsp; Plate Rising Trend &Nbsp; Recommendation Stocks
- Difference Between Original Voucher And Bookkeeping Voucher
- Danish Copenhagen International Fashion Fair 2011
- Basic Requirements For Preparing Accounting Vouchers
- Consumption Exhibition Highlights Three "Symptoms"