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【小远说税】—红字发票代开（APP版）

2024-12-09 11:28  


红字发票代开

代开红字发票

业务概述

税务机关通过电子发票服务平台（包括网页端、客户端、移动端和数据接口服务渠道）为纳税人提供7*24小时在线的代开发票红字信息确认单发起服务。

功能路径

  1. 通过依次选择【办&查】-【发票使用】-【红字发票代开】-【代开红字发票】功能菜单进入代开红字发票录入页面。

  2. 通过首页自定义去【红字发票代开】模块或者通过搜索栏输入关键字查找。

操作步骤

  1. 前置条件：存在代开的数电发票。

  2. 操作流程：登陆后，功能菜单依次选择【办&查】-【发票使用】-【红字发票代开】-【代开红字发票】功能菜单进入代开红字发票录入页面；也可以通过首页自定义去【红字发票代开】模块或者通过搜索栏输入关键字查找。

  1. 录入查询条件，查询出需要红冲的代开蓝字数电发票。

  1. 点击查询出来的蓝字发票进入确认页面。

  1. 确认信息无误点击【提交】，红字信息确认单发起成功。

注意事项

  1. 发票未使用的情况下不允许购买方发起红字信息确认单。

  2. 代开发票不允许进行部分红冲，因此在红字信息确认单录入时，只能修改冲红原因。

代开红字信息确认单处理

业务概述

税务机关通过电子发票服务平台（包括网页端、客户端、移动端和数据接口服务渠道）为纳税人提供7*24小时在线的代开发票红字信息确认单处理服务。

功能路径

  1. 通过依次选择【办&查】-【发票使用】-【红字发票代开】-【代开红字信息确认单处理】功能菜单进入红字信息确认单处理页面。

  2. 通过首页自定义去【代开红字信息确认单处理】模块或者通过搜索栏输入关键字查找。

操作步骤

  1. 前置条件：存在需要处理的代开红字信息确认单。

  2. 操作流程：登陆后，功能菜单依次选择【办&查】-【发票使用】-【红字发票代开】-【代开红字信息确认单处理】功能菜单进入红字信息确认单处理页面；也可以通过首页自定义去【代开红字信息确认单处理】模块或者通过搜索栏输入关键字查找。

  1. 在初始化页面查找需要处理的确认单或点击【查询】在查询页面录入查询条件，查询出需要处理的代开红字信息确认单。

  1. 点击需要处理的处理的代开红字信息确认单进入确认单详情页面。

  1. 点击【确认】或【拒绝】对收到的代开红字信息确认单处理，也可以点击【撤销】按钮撤销确认单。

注意事项

撤销和否认后如果还想继续红冲代开的蓝字发票只能重新发起代开红字信息确认单。

代开红字发票记录

业务概述

税务机关通过电子发票服务平台（包括网页端、客户端、移动端和数据接口服务渠道）为纳税人提供7*24小时在线的申请的代开红字发票查询服务。

功能路径

  1. 通过依次选择【办&查】-【发票使用】-【红字发票代开】-【代开红字发票记录】功能菜单进入代开记录查询页面。

  2. 通过首页自定义去【代开红字发票记录】模块或者通过搜索栏输入关键字查找。

操作步骤

  1. 前置条件：存在税务机关已经代开红字发票信息。

  2. 操作流程：登陆后，功能菜单依次选择【办&查】-【发票使用】-【红字发票代开】-【代开红字发票记录】功能菜单进入代开记录查询页面；也可以通过首页自定义去【代开红字发票记录】模块或者通过搜索栏输入关键字查找。

  1. 录入查询条件，查询出查询的代开红字发票。

  2. 点击对应的发票即可查看发票详情。

注意事项

无。

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