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Nantong Jing Abacus Finance & Tax Consulting Co., Ltd.

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Home Page > Legal Policy > How can a taxpayer deduct VAT after obtaining a special invoice?

How can the taxpayer deduct VAT after obtaining the special invoice?

Release date: 2019-02-22 Content from: http://jlangstudio.com/

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After the general taxpayer obtains the special invoice, if the sales are returned or the billing is wrong, but the conditions for invalidation are not met, or because of the partial return of the sales and the sales discount occurs, the purchaser should report to the competent tax authority the "Issuance of Red Letters Added Tax Invoice Application Form "(hereinafter referred to as" Application Form ", Annex 3).

The special blue invoice corresponding to the "Application Form" shall be certified by the tax authority.

If the Nantong Registered Company's certification result is "conformity to certification" and the input VAT has been deducted, the general taxpayer will not fill in the corresponding blue special invoice information when filling in the Application Form.

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If the certification result is "Taxpayer identification number certification does not match", "Special invoice code, number certification does not match", the general taxpayer should fill in the corresponding blue special invoice information when filling in the "application form".

Article 15 of the Nantong Registered Company "Application Form" in duplicate: the first joint is retained by the purchaser; the second joint is retained by the purchaser's competent tax authority.


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