In today’s article, we will talk about how to cancel an archive invoice, which we deal with almost every day, sometimes make mistakes, and how to cancel an archive invoice. In this case, we have the opportunity to cancel within 8 days.
First of all, type e arşiv portal into Google and log in with your tax office user code and password. Click on Module (E- Arşiv Portal)-Edited Documents, respectively.
From the date section above, select the date range suitable for the date of the invoice to be canceled and click the square box next to the invoice and click the create cancellation request button from the top section.
When you create a cancellation request, the company with which you have issued the invoice incorrectly must approve it. To confirm this, the counter company must log in to the e-archive invoice portal, log in to the cancellation/objection requests as shown on the page above, and select and approve the cancellation request you sent. In the opposite case, when the counter company creates a cancellation request for the invoice that it has issued incorrectly, we can view and approve this cancellation request among our own cancellation objection requests.
