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Finance and tax tips - is there a limit for issuing all electric invoices? Can I issue a red ink inv

2022-11-04

Is there a limit for issuing all electric invoices? Can I issue a red ink invoice?






All electric invoices have the same limit as ordinary invoices. After declaration, the quota of the current month will be automatically unlocked. Before declaration, if the quota of the previous month is not used up, it can be opened within the unused quota of the previous month.




Red ink invoices can be issued, or red ink all electric invoices can be used to offset previous non all electric invoices.








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How do pilot taxpayers use the total amount issued during the VAT declaration period?




A: During the VAT declaration period, the pilot taxpayers can issue invoices on the electronic invoice service platform according to the remaining available amount of the previous month and within the range of the total amount issued in the current month before completing the VAT declaration as required. After the pilot taxpayers have completed VAT declaration as required, they can issue invoices in the electronic invoice service platform according to the remaining available amount of the month.




Our company has been unable to meet the invoicing demand due to the sharp increase of orders recently. How can I apply for adjusting the total amount of the invoicing?




A: The pilot taxpayer applies for adjusting the total amount issued through the "Tax Digital Account - Credit Limit Adjustment Application" module of the electronic invoice service platform. After filling in the adjustment reason and uploading the relevant attachment, the manual adjustment process can be started.




The company issued an all electric invoice incorrectly. How can we initiate red ink offset through the electronic invoice service platform?




A: The pilot taxpayer can log in to the electronic tax bureau and select Invoicing Business - Red Ink Invoice Issuing - Red Ink Invoice Confirmation Information Entry, or select the corresponding blue ink invoice to initiate red ink offset through Tax Digital Account - Red Ink Information Confirmation Document - Red Ink Invoice Confirmation Information Entry.




Can enterprises issue all electric invoices to offset tax controlled invoices in red?




Answer: The red ink rule between ticket types is "new and old, electric paper", as follows:




(1) All electric invoices can be red offset for all electric invoices, all electric paper tickets (paper tickets issued by the electronic invoice service platform) and tax controlled invoices;




(2) All electric paper tickets can be red offset for all electric paper tickets and tax controlled invoices, but cannot be red offset for all electric invoices;




(3) Only tax controlled invoices can be red offset, but all electric invoices and all electric paper tickets cannot be red offset.

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