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一般纳税人开具增值税专用发票后发生退货的处理
一般纳税人开具增值税专用发票后，若发生退货，可向原购方凭购货发票原件，由原购方报税机关财政、税务收缴处盖章，经报税机关财政、税务收缴处认可以后，确认发生退货，原购方可凭退货发票、购货发票原件，向发票签发方申请重新开具发票。
General taxpayers after issuing the value-added tax special invoice, if there is returned goods, the original buyers should provide the original invoice to the tax authorities finance and taxation receipts, after being recognized by the tax authorities finance and taxation receipts, confirming the return goods and original buyers can apply for re-issue invoice according to the return goods invoice and purchase invoice original.
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