If the supplier rejects the buyer’s request within 72 hours, does this mean the e-invoice will become a valid e-invoice after 72 hours?

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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).”



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)。 ”

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