欢迎扫描下方二维码关注： 在发票额度新增申请页面,填写 【申请调整额度类型】、【发票额度 短期调整类型】、【有效期起止】、 【申请调整额度(元)】等栏目。其 中加"*"的栏目为必填项。 @浙江税务 在【附件资料】页面,根据实际 情况与需要填写上传相应的材料。填 写上传完毕后,点击【申请】按钮。 注意事项 1【购销合同或可以佐证交易真实 性的其他材料】栏目中,如果【合 作对象】选择为【自然人】,需要 上传购销合同。 2【购销合同或可以佐证交易真实 性的其他材料】栏目中,如果【合 作对象】选择为【单位（企业）】 时,需要填写页面中合同名称、合 同商品或服务、合同金额、对方纳 税人识别号等信息，并由购买方登 录电子税务局对购销合同进行确 训。 ③购买方确认步骤如下: 点击【我要办税】-【发票使用】- 【发票额度调整申请】-【购销合同 确认】 中响应方对户经收到的你 供稿：衢州市局 江山市局 作者：黄赛雯 胡莹 郑天 来源浙江税务 当月发生销售退回、开票有误、应税服务中止 等情形,收到退回的发票联、抵扣联符合作废 条件的,按作废处理。 纸质增值税专用发票各联次上 注明"作废"字样,全联次留存。 作废条件是指同时具有下 ...

Group 1 - The article discusses the process for adjusting invoice quotas in the national unified electronic tax bureau, highlighting the steps required for taxpayers to submit their applications [4][5][6] - Tax authorities have the discretion to adjust the invoice quotas based on various circumstances deemed necessary during daily management [5][6] - The application process includes logging into the electronic tax bureau, selecting the appropriate options, and providing necessary documentation for the adjustment request [4][5] Group 2 - Specific conditions for voiding invoices are outlined, including scenarios such as sales returns, erroneous invoicing, and service interruptions [14][15] - The article specifies that paper invoices must be marked as "void" and returned in full to be considered voided, while electronic invoices cannot be voided and must be replaced with red invoices [15] - The conditions for voiding invoices include timely return of the invoice, no tax reporting by the seller, and no certification by the buyer [15]