The hotel invoice is wrong. What should I do if I throw it in the trash can? Will I be fined?

No, just click void, and then you can reissue it as needed.

Whether it is a regular ticket or a special ticket, the handling method is the same. Find the wrong invoice in the tax control system, double-click it and click void, and then reissue it as needed. The voided invoice shall be filled in completely and stamped with the uniform invoice voiding seal of the company.