3
20
11100000MB0223044J
国家税务总局北京市密云区税务局
红字增值税专用发票开具申请
11100000MB0223044J3002030030000
0
c83d6c84-1af9-450b-a39d-9ec6c30bc38d
8664aa30-c0aa-40b8-95cd-9e16942d5748
3
20
密云区税务局
110118000000
第一税务所
密云区政务服务中心:工作日08:30-17:00(延时服务时间:周六上午09:00-11:00,下午14:00-16:00(法定节假日除外))需预约
密云区政务服务中心:北京市密云区新东路285号二层办税综合服务区综合受理窗口
1.增值税一般纳税人开具增值税专用发票（以下简称“专用发票”）后，发生销货退回、开票有误、应税服务中止等情形但不符合发票作废条件，或者因销货部分退回及发生销售折让，需要开具红字专用发票的，按以下方法处理：（一）购买方取得专用发票已用于申报抵扣的，购买方可在增值税发票管理新系统（以下简称“新系统”）中填开并上传《开具红字增值税专用发票信息表》。（来源：《国家税务总局关于红字增值税发票开具有关问题的公告》（国家税务总局公告2016年第47号）第一条）2. 核对资料信息是否齐全、填写内容是否完整。
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2
1^2^3^4^5^6^9
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