Invoices with red punch error to be revoked, you need to enter the invoice system, through the query function, to find the invoices that need to be red punched; select the invoices that need to be red punched, click on the red punch button and fill in the reasons for the red punch; click on OK, the red punch operation; the red punch operation is completed, the printing of the relevant statement information, you can complete the revocation of the red punch invoice.
Legal Objective:Article 29 of the Measures for the Administration of Invoices
Units and individuals issuing invoices shall store and keep the invoices in accordance with the provisions of the tax authorities and shall not destroy them without authorization. Invoice stubs and invoice registers that have been issued shall be kept for five years. The preservation period expires, reported to the tax authorities after inspection and destruction.
Article 28
The units and individuals issuing invoices shall, at the same time as the change or cancellation of tax registration, for invoices and invoice purchasing book changes, payment and cancellation procedures.