Cross-month red-ink offset step of ordinary invoice

1, the wrong invoice issued in the current month and not copied within the non-collection period can be invalidated; Tax control panel invoice management-invoice void-select the wrong invoice-click void.

2. If it is found that the monthly ordinary ticket or the ordinary ticket that has been copied with tax is wrong, the ordinary ticket needs to be flushed red. The operation steps are as follows:

Click Invoice Management-Invoice Filling-Red Letter, enter the code and number of the blue-ink invoice to be offset, and the system will automatically bring out the information consistent with the blue-ink invoice. After verification, it will be printed. This operation requires a paper invoice.

3. If an invoice needs to be reissued, it can be reissued.

Reply time: 2022-0 1- 10. Please refer to the latest business changes announced by Ping An Bank in official website.