If it is voided in the current month, you can log in to the Electronic Taxation Bureau, click Tax, Invoice Use, Invoice Issuing and Mail Issuing Special VAT Invoice to enter the business of mail issuing special VAT invoice, select Invoice Voiding-New Application, enter the invoice code information to be voided, and then submit it to the door pick-up address.

Second, the detailed analysis

If the tax authorities fill in the wrong special invoices, they should be invalidated and reissued in the anti-counterfeiting and tax-controlled invoicing system in time. If a refund occurs after issuing a special invoice, the tax authorities should deal with it in accordance with the relevant provisions of the general taxpayer of value-added tax to void or issue a negative special invoice.

3. What will happen if a natural person issues a special VAT invoice on his behalf?

Falsely issuing special invoices for value-added tax or other invoices for defrauding export tax rebates and tax deduction, where the amount of tax falsely issued is more than 1 10,000 yuan, or the amount of national tax defrauded is more than 5,000 yuan, shall be transferred.