The original invoice can't be canceled, the canceled invoice should be all together.

The next month's invoices were recorded for tax purposes, so this month we have to open a red invoice to reduce the amount of last month's invoices, and then re-open an invoice to record, so as not to duplicate the record to pay the tax.

Normal circumstances reopen the invoice is to do the books, void invoices to be returned to the tax authorities. If the invoice was not voided in the invoicing system last month, you will have to issue a red invoice for this month and then reissue a correct invoice.

Expanded Information

VAT electronic general invoice nullification conditions

1, the receipt of the return of the joint, the credit union time has not exceeded the month of the seller's invoice.

2. The seller has not copied the tax and has not recorded the accounts.

3, the buyer is not certified or certified results for "taxpayer identification number certification does not match", "special code, number certification does not match. Therefore, it is necessary to recover the joint times that have been given to the purchaser to void the VAT special.

Baidu Encyclopedia - VAT e-invoice