If the issuer accidentally made a mistake or an information was provided inaccurately during the issuance of e-Invoice / self-billed e-Invoice, how should the issuer rectify this mistake if the issuer notices the mistake within 72-hour from time of valida
If the issuer accidentally made a mistake or an information was provided inaccurately during the issuance of e-Invoice / self-billed e-Invoice, how should the issuer rectify this mistake if the issuer notices the mistake within 72-hour from time of validation of the said e-Invoice / self-billed e-Invoice?
The issuer is allowed to cancel the e-Invoice issued and validated by IRBM within 72 hours from the time of validation, and subsequently reissue a new e-Invoice.
若开具方在电子发票（e-Invoice / self-billed e-Invoice）中出现错误，并在验证后 72 小时内发现，应如何更正？
若开具方在 电子发票已被 IRBM 验证后的 72 小时内发现资料有误：
➡ 可以取消该电子发票，并随后重新开具一张新的电子发票。
📌 处理步骤总结
📌 重点说明：
The issuer is allowed to cancel the e-Invoice issued and validated by IRBM within 72 hours from the time of validation, and subsequently reissue a new e-Invoice.
若开具方在电子发票（e-Invoice / self-billed e-Invoice）中出现错误，并在验证后 72 小时内发现，应如何更正？
若开具方在 电子发票已被 IRBM 验证后的 72 小时内发现资料有误：
➡ 可以取消该电子发票，并随后重新开具一张新的电子发票。
- 在 72 小时内取消（cancel）原电子发票
- 重新开具正确的电子发票
- 必须在验证后的 72 小时内完成取消操作
- 超过 72 小时则不能取消，只能通过 Credit Note / Debit Note / Refund Note 进行调整
Mar 17,2026