What happens if a Golden Tax credit memo has a negative amount?

Sometimes, the transfer process creates a credit memo with a negative amount. A credit memo like this is known as a red-letter VAT invoice. For these credit memos, you must manually enter a description.

Enter the credit memo descriptions in Chinese. Here's what you should enter:

VAT Invoice Type	Description	Example
Special VAT invoice	The notification number for issuing a red-letter special VAT invoice <16 Digital Notification Number>.	The notification number for issuing a red-letter special VAT invoice 1101110116161001.
Common VAT invoice	The corresponding positive invoice code <10 digit common VAT invoice code> number <8-digit common VAT invoice number>.	The corresponding positive invoice code 1100061620 Number 04683459.