What should I do if the invoice deduction is lost?

The operation methods of invoice deduction and joint loss are as follows:

1. If it has been authenticated before it is lost, you can use the special invoice and its copy for future reference;

2. If it is not certified before it is lost, it can be certified by the competent tax authorities with a special invoice, and a copy of the special invoice can be kept for future reference;

3. The general taxpayer loses the invoice copy that has issued the special invoice, and the special invoice deduction copy can be used as the accounting voucher, and the copy of the special invoice deduction copy can be kept for future reference.

What happens when the shopping invoice is accidentally lost?

1, unable to withdraw the provident fund: when withdrawing the housing provident fund, you need to fill in the purchase contract, the full purchase invoice, the original ID card and other materials. If the provident fund is withdrawn from different places, you need to submit the social security personal rights record;

2. Affect the handling of real estate license and new house tax payment: these materials are needed to handle real estate license: purchase contract, full purchase invoice, real estate registration application form, ID card, real estate deed tax payment certificate, house plan and other relevant certification materials deemed necessary by the registration authority;

3. Impact on settlement: Property buyers need to provide purchase contracts and purchase invoices when they settle down. Some people want to move their accounts after buying a house, remember to keep the purchase invoice and contract;

4. Invoice of property and utilities: property delivery is required when the house is traded, and it is also necessary to see whether the property fee and utilities of the house are settled. If the normal procedures affecting housing transactions are lost.

Legal basis: Article 28 of the Provisions on the Use of Special VAT Invoices.

The general taxpayer loses the invoice and deduction of the special invoice that has been issued. If it is certified before the loss, the buyer shall show the copy of the corresponding special invoice bookkeeping copy provided by the seller and the tax declaration certificate of the lost special VAT invoice issued by the local competent tax authority (Annex 5). If it is not certified before the loss, the buyer shall show the copy of the corresponding special invoice bookkeeping copy provided by the seller to the competent tax authority for certification. If the authentication is consistent, a copy of the special invoice bookkeeping copy issued by the local competent tax authority of the seller and a copy of the tax declaration form for the lost special VAT invoice can be used as the VAT input tax deduction certificate after being approved by the competent tax authority of the buyer.

The general taxpayer loses the special invoice deduction form that has been issued. If it has been certified before reporting the loss, a copy of the invoice of the special invoice can be provided for future reference; If it is not certified before it is lost, it may be certified by the competent tax authorities with a special invoice, and a copy of the special invoice shall be kept for future reference.

The general taxpayer loses the invoice copy that has issued the special invoice, and the special invoice deduction copy can be used as an accounting voucher, and the special invoice deduction copy can be kept for future reference.