Fully digitalized e-invoice practice | How to issue a red-letter invoice after the tax control device has been deregistered?

The images above, are they the problems that have been troubling you recently?Some people did not want fully digitalized e-invoices but got them anyway.，Some people want to issue fully digitalized e-invoices.，Yet still unable to issue。What exactly is going on here?

Due to policy requirements，Currently, enterprises in Beijing are gradually adopting fully digitalized e-invoices，Enterprises that receive a deregistration notice need not worry，Complete deregistration and go live for use as required.，Enterprises that haven't received a notice yet need not worry，I believe fully digitalized e-invoices will be available soon。

CompareRequiredWhat worries them is the companies that suddenly become pilots——Will not issue red or blue invoices.What to do?

Today let's first help you solve:For fully digitalized e-invoice taxpayers whose tax control equipment has already been deregistered, how can red-letter invoices be issued in the electronic tax bureau for paper special invoices originally issued through tax control?

Click [I Want to Handle Taxes] — [Invoicing Business] — [Red-Letter Invoice Issuance] — [Red-Letter Invoice Confirmation Information Entry]; query and select the invoice information, enter and select the invoice type to be red-flipped, check the invoice information and corresponding invoice number and code brought out below, and after confirmation click [Submit] to prompt successful submission; if the seller has issued it but the purchaser has not verified it, it will prompt that no confirmation is required this time. Click [Go to Issue] on the prompt interface to jump to the red-letter issuance interface, and after confirmation continue to issue the red-letter (negative) invoice.

The illustrated guidance is as follows

I. I Want to Handle Taxes—Invoicing Business.

II. Invoicing Business - Red-letter Invoice Issuance.

III. Entry of Red-Letter Invoice Confirmation Information.

IV. Query the invoice information and select it. After entering, select the invoice type to be reversed. Check the invoice information and corresponding invoice number and code displayed below. After confirming they are correct, click [Submit] and a message indicating successful submission will appear. If the seller has issued the invoice but the buyer has not authenticated it, a message indicating that no confirmation is required this time will appear. Click [Go to Issue] on the prompt screen to jump to the red-letter invoice issuance screen. After confirming correctness, continue to issue the red-letter (negative) invoice.

Beijing Kailing Technology Co., Ltd.——an enterprise business-finance-tax digitalization solution service provider.

Kailing Technology provides solutions for sales management systems, procurement management systems, output invoicing systems, input invoice collection systems, imaging management systems, financial posting systems, electronic accounting archives, fully digitalized e-invoice and Leqi interfaces and other businesses according to enterprise needs, professionally and efficiently helping enterprises transform and upgrade their business-finance-tax digital management.

If you have any business-finance-tax digital transformation needs, welcome to contact us. Beijing Kailing Technology will serve you wholeheartedly.