There is no limit to the number of VAT invoices voided every month. It is normal for invoices to fail occasionally, but not too much, and even figures appear in a short time. In this way, the tax authorities will supervise and verify the enterprise.

Abandoned invoices can only be invalidated in the month when they are issued, and cannot be invalidated after one month. You can open a red letter for an invoice.

If the invoice issued in the current month has been confirmed by the other party, you can immediately notify the other party to let the tax bureau cancel the ticket. If the other party is certified next month, it is ok to reopen it. Need to go to the tax service bureau to make relevant certificates, and contact customers to cooperate.

Extended data:

There are three common situations in which invoices become invalid:

1. Units or individuals that need to issue red-ink invoices after issuing invoices must take back the original invoices and mark them as "invalid" or ask the other party for valid vouchers.

2. If the invoice needs to be reissued due to mistakes or mistakes, the original invoice can be reissued after the words "void" are marked on the invoice. At the same time, if the buyer fails to claim the special invoice after it is issued, it shall be treated as an error in filling.

3. If there is a sales discount, a new sales invoice will be issued after the original invoice is recovered and marked as "invalid"; It should be noted that if the special invoice is filled in incorrectly, it needs to be issued separately. If the special invoice is filled in incorrectly, the words "Error is invalid" shall be marked.

Baidu Encyclopedia-Invalid Invoice