System version: Windows 10

Software version: Baidu browser 8.7.5

If the invoice number is different from the printed ticket number, it should be invalidated and re-invoiced. The specific process is as follows:

If the invoice number is different from the printed ticket number, it will be invalidated by the VAT invoice invoicing software and reissued as 1. Is the wrong ticket even?

If the wrong two invoices are serial numbers, just open another invoice. If they are not serial numbers, they will be invalid when you reach the release number.

2. The wrong ticket is invalid

Enter the invoice voiding page, select the invoice to void, click Void, and write Void on the printed invoice.

3. Keep invalid invoices

If the wrong paper invoice is not printed, it will be invalid first, and then this invalid invoice will be found in the invoice query and printed. The printed invoice has invalid words. Invalid invoices can be kept by themselves.

Legal basis: Measures for the Administration of Invoices in People's Republic of China (PRC).

Twenty-first invoices that do not meet the requirements shall not be used as financial reimbursement vouchers, and any unit or individual has the right to refuse to use them. Twenty-second invoices shall be issued in accordance with the prescribed time limit, sequence and columns, all of which shall be issued at one time and stamped with special invoices.

No unit or individual may have the following acts of falsely issuing invoices:

(a) for others, for their own invoices inconsistent with the actual business situation; ?

(two) let others issue invoices for themselves that are inconsistent with the actual business situation; ?

(three) introduce others to issue invoices that are inconsistent with the actual business situation.

Article 24 Any unit or individual shall use invoices in accordance with the provisions on invoice management, and shall not commit any of the following acts:

(1) Lending, transferring or introducing others to transfer invoices, invoice producer seals and special anti-counterfeiting products for invoices;

(2) Receiving, issuing, storing, carrying, mailing or transporting invoices printed, forged, altered, illegally obtained or abolished without authorization; ?

(three) the use of invoices; ?

(4) Expanding the scope of use of invoices;

(5) Replace invoices with other vouchers.