1. If it is an ordinary VAT invoice, it shall not be invalidated across months.
2. Cross-month invoices cannot be voided in the system, only red ink offset can be used. You can directly issue a red-ink invoice on the tax control system for deduction if the joint number is complete or the other party has a valid certificate.
For ordinary tickets staggered across months, enter the invoice filling interface and click "Red Letter"-enter the invoice number and invoice code, and print after verifying that the information is correct. The specific process is as follows:
1. Invoice Management-Information Form-Red-ink VAT Special Invoice Information Form Fill in-Fill in the information and print it.
2. Enter the red-ink VAT special invoice information table query export interface, select the red-ink invoice information table, and click Upload.
3. Generate the information table number after the upload is successful.
4. Enter the interface for filling special invoices, click "Red Letter", select "Direct Issue", directly enter the information sheet number, and click "OK" to print.
Extended data:
Provisions on the use of special VAT invoices
Article 14
After the general taxpayer obtains the special invoice, if the sales are returned, the invoicing is wrong, etc. , but does not meet the cancellation conditions, or part of the sales is returned, and sales discount occurs, the buyer shall fill out the Application Form for Issuing Special VAT Invoice in Red Letter and report to the competent tax authorities.
The blue special invoice corresponding to the application form shall be certified by the tax authorities.
If the certification result is "qualified" and the VAT input tax has been deducted, the general taxpayer does not fill in the corresponding blue special invoice information when filling out the application form.
If the certification result is "the taxpayer identification number does not match the certification" or "the code and number of the special invoice do not match the certification", the general taxpayer should fill in the corresponding blue special invoice information when filling out the application form.
References:
Provisions on the use of special VAT invoices-Baidu Encyclopedia