Inquiring about invoice cancellation status

Use this option to send an inquiry to the tax authorities about the status of your invoice cancellation request.

  1. From the Service Page, select the invoice for cancellation then click Cancel Requested from the status column.
  2. Depending on the output type, a different status window is displayed:
    • For output messages with CI in the document name, the Cancel Requested window is displayed. Click Yes.
    • For output messages with CF in the document name, the Cancel Requested window without the option to send an inquiry request is displayed. Click OK.