数电发票丨如何开具红字发票操作步骤

Group 1 - The article discusses the process of issuing red invoices after the occurrence of sales returns, errors in invoicing, or service interruptions, emphasizing the need to follow regulations for issuing red invoices [2] - The specific operational steps for issuing red invoices are outlined, starting from logging into the electronic tax bureau to confirming the red invoice information [4][6][7] - It is noted that if the red invoice confirmation form requires the buyer's confirmation, the seller must wait for the buyer to confirm before issuing the red invoice [11][12] Group 2 - The article highlights that if the red invoice confirmation form is initiated by the buyer, the seller must confirm it before issuing the red invoice [12] - The system provides options for delivering the red invoice, including email delivery, QR code delivery, and downloading the invoice [9] - The article serves as a guide for taxpayers on how to navigate the electronic tax bureau for issuing red invoices, ensuring compliance with tax regulations [12]