You can choose to reissue the invoice, but the previous invoice will be invalid. Based on the basic analysis, the invoices issued and printed in the system are invalidated, re-invoiced and printed on the correct invoices. If there is a serial number, at least two will be invalid; If there is a serial number, it must be completely invalidated until the system is consistent with the actual invoice number. Remedial measures 1. First of all, the correct number of the printed invoice is invalid. 2. Stamp "void" on the blank invoice. 3. If the wrong invoice is the next one, it will be invalidated directly. 4. Fill it out again. If the wrong invoice is not the next one, you can keep it until it is issued. 6. After the paper plate making is invalidated, enter the invoicing system to uniformly invalidate the invoices with two numbers. Personally, if the buyer refuses the special invoice due to an error in invoicing, the seller must fill in the application form to the competent tax authorities within the certification period of the special invoice, and fill in the specific reasons and the information corresponding to the special invoice in blue on the application form, and provide the written materials issued by the buyer to explain the reasons for rejection, specific wrong items and correct contents, and the competent tax authorities will issue a notice after examination and confirmation. The seller shall issue a special red invoice and notice.