Q：
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If the pilot taxpayer has issued a red ink information form in the VAT fapiao management system but has not yet issued a red ink fapiao, can it be directly issued in the electronic fapiao service platform?
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A：
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Cannot. The pilot taxpayer has issued Information Form of a red ink fapiao in the VAT fapiao management system but has not yet issued a red ink fapiao, and still needs to issue a red ink fapiao through the VAT fapiao management system.
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Q：
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The fully digitized electronic fapiao received by the pilot taxpayer through the electronic fapiao service platform has errors and has not been claimed for deduction. Can a red ink fapiao be issued?
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A：
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Yes, but only the issuing party can initiate the process of issuing red ink fapiaos. Select "Issuing error" as the reason for issuing red ink fapiaos.
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Q：
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If the fully digitized electronic fapiao received by the pilot taxpayer through the electronic fapiao service platform has errors, fapiao purpose unconfirmed and has not been recorded in accounts, can the fapiao receiving party initiate the process for issuing red ink fapiao?
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A：
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No, it can only be initiated by the fapiao issuing party. Select "Issuing error" as the reason for issuing red ink fapiao.
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Q：
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Can the pilot taxpayer initiate the red ink fapiao issuance process against the same fapiao with confirmed purpose multiple times in the electronic fapiao service platform?
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A：
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The pilot taxpayer can issue red ink fapiaos against the same fapiao with confirmed purpose multiple times through the electronic fapiao service platform, but the cumulative quantity, negative amount, and the absolute value of negative tax amount recorded on the face of the red ink fapiao issued shall not exceed the quantity, amount, and tax amount recorded on the face of the original fapiao.
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Q：
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The pilot taxpayer initiates the red ink fapiao issuance process through the electronic fapiao service platform, does it need to correspond with the blue ink fapiao one by one?
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A：
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Yes. The red ink fapiao issuing process initiated through the electronic fapiao service platform, regardless of whether the Confirmation Form or the Information Form, needs to correspond with the original blue ink fapiao one by one
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FAQ
