First of all, all couplets are allowed to be invalidated in hand! This situation should be normal red washing, but it cannot be invalidated. You void the invoice without authorization, which is an act of not issuing the invoice according to the regulations. Strictly speaking, the tax authorities can punish your company in accordance with the provisions of the Measures for the Administration of Invoices. 1. The opposite party has authenticated the invoice, and the information has been uploaded, so it cannot be deleted. But if you void the invoice, the audit system will be inconsistent. The General Administration will definitely send verification information to the competent tax authorities of the buyer through the audit and inspection management system of VAT deduction vouchers to verify the reasons. 2. If the buyer has declared the invoice to be deducted, according to the regulations, the competent tax authorities shall send the investigation information to the competent tax authorities of the seller through the "VAT deduction voucher audit and inspection management system"; 4. The competent tax authorities of the seller go to the seller's site to verify the reasons for the invalidation of the invoice and copy the tax returns, and reply to the competent tax authorities of the buyer through the system. Five, the competent tax authorities of the buyer shall be dealt with according to law according to the reply. Now that you have voided the invoice, the invoice business no longer exists, and you have reissued the invoice, the competent tax authorities of the buyer will ask the buyer to handle the transfer of input. Six, therefore, the "VAT deduction voucher audit inspection management system" investigation information will be issued soon. You just have to wait patiently and cooperate with the competent tax authorities. You can go to the tax bureau to deal with a system error, have a look at it at the tax bureau and issue an invoice again. Discuss with your tax bureau and see if you can be lenient.