Many people don’t know how to invalidate electronic invoices in the UKey version of the VAT invoice invoicing software? Today’s article brings you Learn it.
Step 1: Open and log in to the tax UKey version of the VAT invoice issuance software.
Step 2: Select Invoice Management and click Invoice Void Management.
Step 3: If you need to void the invoice that has been issued, click Void Already Invoice.
Step 4: Enter the invoice code and invoice number, and click Query. The system pops up the corresponding electronic invoice, click the void button below to complete the invoice voiding.
Step 5: If you need to void the invoice that has not yet been issued, click Void Unissued Invoice.
Step 6: Enter the invoice code, invoice number and number of invalid copies, click OK to complete the invoice invalidation.
The above is the entire content of how to invalidate electronic invoices in the tax UKey version of the VAT invoice issuance software brought to you by the editor. I hope it can help you.
