【实用】数电发票开具有误，可以部分红冲吗？操作步骤

Group 1 - The article discusses the process of issuing red invoices for returned goods, confirming that it is permissible to issue red invoices for returned goods [1][3] - If the recipient has not confirmed the purpose or recorded the invoice, the issuer can directly proceed with the red invoice; otherwise, confirmation from the recipient is required [2] - Multiple red invoices can be issued for returned goods, but the total amounts and quantities must not exceed those on the original invoice [3] Group 2 - The impact on available invoice quota depends on the timing of the red invoice issuance; if done within the same month, the quota increases, but it does not increase if done in a subsequent month [4] - The steps for issuing a red invoice include logging into the electronic tax bureau, entering invoice details, selecting the reason for red invoice issuance, and submitting the request [5][7][9] - If the invoice has already been confirmed for use or recorded, both parties must complete the red invoice confirmation process within 72 hours, or a new application must be initiated [10]