1. The steps to invalidate a blank electronic special invoice are as follows:

1. Use a computer to open the electronic network invoice application system specified by the state, log in to your individual account, and click to select the usual invoice issuance option. , there is an option to void the invoice, and lock the invoice object to be voided by selecting the date of the invoice to be voided;

2. Complete the relevant invoice code and letter number, and write down the reason for the void; < /p>

3. Click the void button to void the electronic invoice.

Electronic invoices are a product of the information age. Like ordinary invoices, they are issued by the tax bureau in a unified manner for merchants to use. The royal rent invoice number adopts a national unified code and adopts unified anti-counterfeiting technology, which is assigned to For merchants, the electronic tax bureau’s signature mechanism is attached to the electronic invoice. Compared with traditional paper invoices, electronic invoices can be issued online through the online invoice management system, saving invoice production costs, tax control machine costs and related labor costs.

Before an enterprise can deregister from industry and commerce, it generally needs to conduct tax deregistration. During tax deregistration, corporate income tax liquidation will be carried out, and then tax deregistration can be processed.

If the remaining invoices have been issued before tax cancellation, they are still valid invoices and can be subject to normal certification and deduction. They are valid within 180 days after cancellation. If the tax is cancelled, it is no longer possible to issue VAT invoices, and the remaining invoices are blank invoices. These invoices have been reported to the tax bureau for registration when they were collected.

Then the remaining invoices must be submitted to the tax authorities for cancellation. All invoices that have been issued need to be inspected in case of any eventuality, otherwise the tax cancellation will not be processed. The reason for this is mainly for the tax department to prevent some companies from using invoices to commit illegal acts and evade taxes.

Legal basis:

"Measures for the Administration of Invoices of the People's Republic of China"

Article 7 Special value-added tax invoices shall be determined by the taxation department of the State Council Printed by enterprises; other invoices shall be printed by enterprises determined by the tax authorities of provinces, autonomous regions, and municipalities directly under the Central Government in accordance with the regulations of the tax authorities of the State Council. It is prohibited to print, forge or alter invoices without permission.

"E-Commerce Law of the People's Republic of China"

Article 14 E-commerce operators selling goods or providing services shall issue paper invoices or electronic invoices in accordance with the law. goods voucher or service document. Electronic invoices have the same legal effect as paper invoices.