增值税发票发票章盖住了小写金额，需不需要重开？如果对方不认可，会在当月退回吗？？-税务及发票法律援助-法律咨询免费平台-国际律师联盟

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问题	增值税发票发票章盖住了小写金额，需不需要重开？如果对方不认可，会在当月退回吗？？
释义	增值税发票发票章盖住了小写金额，需不需要重开？如果对方不认可，会在当月退回吗？？值税专用发票的抵扣认证是看密码区的，只要密码区不受损，公章盖压在金额小写数字上没关系，可以通过认证。如果在当月就直接作废掉重新开过就行了。如果到了次月退回来，你要先在开票系统中打印开具负数发票申请书，到税务局审批后，回来开具负数发票冲减后，再重新开具发票给对方。这样说理解吗？该内容由杨振军律师和律说律答共创回答
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