Journalism

The amount of an "e-ticket" issued in the current month is wrong. Can it be cancelled and reopened?

2021-03-09


Related questions and answers


If a new taxpayer who implements the electronic VAT invoice finds that the amount of a vat e-invoice issued in the current month is wrong, can it be voided and reissued?


A: No.The carrier of VAT electronic special invoice (hereinafter referred to as "e-invoice") is transformed from the paper-based special VAT invoice supervised by the tax authority into an electronic document in accordance with the format prescribed by the tax authority.In case of wrong invoice, the taxpayer may issue a red letter e-ticket for processing according to the provisions of Article 7 of the announcement of the State Administration of Taxation on matters related to the implementation of electronic VAT special invoice among new taxpayers (No. 22, 2020), and then issue a new blue ink e-ticket according to the correct amount after the red ink offset.


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