[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-336053-105":53,"doc-detail-336053-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","cancellation-of-a-fiscal-invoice-invoicing-system-cancellation-rules","Cancellation-of-a-Fiscal-Invoice - Invoicing system cancellation rules","","Covers how a taxpayer can cancel an issued fiscal invoice when an error is identified by the cashier or customer, and then issue a corrected replacement. Explains that only Normal and Advance invoice types are eligible for cancellation, for both Sale and Refund invoices. Provides conditions and warnings: Sale invoice cancellation applies only when no payment has been received; if payment already occurred, a standard Refund invoice must be issued instead. Details which replacement invoice type to use and which special fields must change, including Buyer ID (seller TIN) and Reference Number (SDC number of the canceled Sale invoice).",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":21,"@type":70,"position":76},"https://docshare.wps.com/template/invoices/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/cancellation-of-a-fiscal-invoice-invoicing-system-cancellation-rules/336053/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/cancellation-of-a-fiscal-invoice-invoicing-system-cancellation-rules/336053.png","ImageObject",442,249,{"name":88,"@type":89},"Margaret","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-16","2026-09-21",true,{"@type":98,"interactionType":99,"userInteractionCount":79},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"When can a taxpayer cancel an issued fiscal invoice?","Question",{"text":108,"@type":109},"When the cashier or customer notices an error on an issued invoice, and the invoicing system allows cancellation so a new correct invoice can be issued. Cancellation should be performed only for Normal and Advance invoice types.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What rule applies to canceling a Sale invoice if payment was received?",{"text":113,"@type":109},"Sale invoice cancellation is allowed when no payment has been received for the goods/services listed as items on the flawed invoice. If payment has already been completed, issue a standard Refund invoice instead of cancelation.",{"name":115,"@type":106,"acceptedAnswer":116},"Which invoices are generated for canceling Sale and Refund invoices?",{"text":117,"@type":109},"For a Normal Sale invoice, issue a Normal Refund; for an Advance Sale invoice, issue an Advance Refund. For a Normal Refund invoice, issue a Normal Sale; for an Advance Refund invoice, issue an Advance Sale.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},336053,1790435778,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":20,"category_name":21,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":79,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":76,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":139,"read_time":9},137451207643,"https://ap-avatar.wpscdn.com/davatar_3d24733baf745e90a7e4bdd5f77d97b2","Cancellation of a Fiscal Invoice  \nIn case the cashier or customer notices an error on an issued invoice, the invoicing system allows the taxpayer to cancel that invoice and issue a new, correct one.  \nBoth Sale and Refund invoices can be canceled in case of error. Note that invoice cancelation should be performed only for Normal and Advance types of invoices.  \n️️ Warning:  \nSale invoice cancelation is performed when there has not been any payment received by the taxpayer for the goods/services listed as items on the flawed invoice.  \nIn case the payment has already been completed, the taxpayer should issue a standard Refund invoice, not a cancelation.  \nCancellation of Sale Invoices  \nIf there is an error on the Normal Sale or Advance Sale invoice, the taxpayer can cancel them by issuing a Normal Refund or Advance Refund invoice.  \n• Normal Sale invoice is cancelled with an Normal Refund invoice  \n• Advance Sale invoice is cancelled with an Advance Refund invoice  \nIf the user selects the cancellation option on the invoicing system, the system generates a Normal Refund or an Advance Refund invoice with the same invoice components as the invoice being canceled, apart from the following special fields:  \n•  \nThe Buyer ID field must be populated with the Taxpayer Identification Number (TIN) of the seller •  \nThe Reference Number field is populated with the SDC Number of the Sale invoice being canceled  \nCancellation of Refund Invoices  \nIf there is an error on the Normal Refund or Advance Refund invoice, the taxpayer can cancel those invoices by issuing a Normal Sale or Advance Sale invoice.  \n• Normal Refund invoice is cancelled with an Normal Sale invoice  \n• Advance Refund invoice is cancelled with an Advance Sale invoice  \nIf the user selects the cancellation option on the invoicing system, the system generates a Normal Sale or an Advance Sale invoice with the same invoice components as the invoice being canceled, apart from the following special fields:  \n•  \nThe Buyer ID field must be populated with the Taxpayer Identification Number (TIN) of the seller •  \nThe Reference Number field is populated with the SDC Number of the Sale invoice being canceled","cbCaieKrQzMlA8r2","https://ap.wps.com/l/cbCaieKrQzMlA8r2","pdf",277172,"English","# Cancellation of a Fiscal Invoice\n## Eligibility and warnings\n## Cancellation of Sale invoices\n## Cancellation of Refund invoices","[{\"question\":\"When can a taxpayer cancel an issued fiscal invoice?\",\"answer\":\"When the cashier or customer notices an error on an issued invoice, and the invoicing system allows cancellation so a new correct invoice can be issued. Cancellation should be performed only for Normal and Advance invoice types.\"},{\"question\":\"What rule applies to canceling a Sale invoice if payment was received?\",\"answer\":\"Sale invoice cancellation is allowed when no payment has been received for the goods/services listed as items on the flawed invoice. If payment has already been completed, issue a standard Refund invoice instead of cancelation.\"},{\"question\":\"Which invoices are generated for canceling Sale and Refund invoices?\",\"answer\":\"For a Normal Sale invoice, issue a Normal Refund; for an Advance Sale invoice, issue an Advance Refund. For a Normal Refund invoice, issue a Normal Sale; for an Advance Refund invoice, issue an Advance Sale.\"}]","Cancellation-of-a-Fiscal-Invoice - Invoicing system cancellation rules | PDF",1790013389]