There is a question mark on the buyer's address and telephone number of the invoice inspection platform.

After the special VAT invoice is issued, there is a question mark on the address, which means that the question mark was entered by mistake when entering the invoicing information.

At this point, you can modify the address of customer information in the system, and then save it again. But this invoice with a question mark needs to be invalidated in the system, and then a new invoice will be issued.

Invoice is one of the most authoritative vouchers for our consumption. Invoice has its rigor, and there are stipulated requirements for invoicing! We invoice in two forms, one is an ordinary invoice, and the customer can only provide the company name and tax number in the process of issuing, and the other is a special ticket. The information of the special ticket is more rigorous and standardized, and the billing company name and tax number, including bank information and company address, must be accurate!