How to void the invoice issued by the natural person of Guangzhou Electronic Taxation Bureau?

Electronic invoices cannot be voided, but can only be "red washed". In case of return, electronic invoice error, etc. The drawer shall issue a red-ink invoice for verification, and the electronic invoice shall issue a red-ink invoice without returning the VAT electronic ordinary invoice.

First, use the computer to open the electronic network invoice application system stipulated by the state, log in to the personal account, click and select the common invoice issuing option, and you can see that an invoice is invalid. Then, by selecting the invoice date to be voided, lock the invoice object to be voided, improve the relevant invoice code and number, write down the voiding reason, and finally click the Void button to complete the voiding of the electronic invoice.