Our company makes and installs furniture, this time the progress payment is 1.3 million, and the inv

Updated on furniture 2024-04-07
1 answers
  1. Anonymous users2024-01-23

    Void, just invalidate the over-issued invoices.

    According to the regulations, if an error is found at the time of issuance, it can be invalidated immediately. If the invalid special invoice is made, the corresponding data message shall be treated as "invalid" in the anti-counterfeiting tax control system, and the word "invalidated" shall be indicated on each copy of the paper special invoice, and the whole invoice shall be retained.

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