Referring to Section 2.4.5 of the e-Invoice Guideline Version 2.3:
“If the Supplier did not accept the request for rejection initiated by the Buyer (or did not proceed to cancel the said e-Invoice), no cancellation would be allowed after the 72 hours have elapsed.
Any amendment thereon would require issuing a new e-invoice (e.g., credit note, debit note or refund note e-invoice).”
根据电子发票指南第2.4.5节:
“供应商没有接受买方发起的拒绝请求(或未取消该电子发票),在72小时过去后将不允许取消。
此后的任何修改都需要发行新的电子发票(例如,贷项通知、借项通知或退款通知电子发票)。 ”