发票不够用了，怎么办？

Core Viewpoint - The article provides detailed instructions on how to apply for adjustments to invoice limits, including necessary documentation and steps for both individuals and businesses [3][4]. Group 1: Application Process - The application for adjusting invoice limits requires filling out specific fields such as "Adjustment Limit Type," "Short-term Adjustment Type," "Effective Period," and "Requested Adjustment Amount (in Yuan)" [3]. - Certain fields marked with an asterisk (*) are mandatory for submission [3]. Group 2: Required Documentation - If the cooperating party is an individual, a purchase and sales contract must be uploaded as supporting documentation [3]. - For business entities, additional information such as contract name, goods or services, contract amount, and the taxpayer identification number of the other party must be provided, and the buyer must confirm the contract through the electronic tax bureau [3]. Group 3: Invoice Cancellation Procedures - In cases of sales returns, erroneous invoicing, or service interruptions, the original invoice must be retrieved and marked as "void" before cancellation [8][9]. - Specific conditions for voiding invoices include the return of invoice copies within the same month of issuance, no tax reporting or accounting by the seller, and the buyer not having certified the invoice or having a mismatch in certification results [11]. Group 4: Red-letter Invoices - If a red-letter invoice is needed due to sales returns or errors, the original invoice must be retrieved and marked as "red冲" (red冲 means red cancellation) before issuing the red-letter invoice [12]. - Electronic invoices and certain specialized invoices cannot be voided and must instead be replaced with red-letter invoices [12].