Joke Collection Website - Public benefit messages - How to deal with Baiwangyun's rejection of invoices?
How to deal with Baiwangyun's rejection of invoices?
If Baiwangyun rejects the invoice, the processing steps are as follows:
1. Read the reasons for refusal carefully to see if there are any mistakes or omissions.
2. Revise or supplement according to the reasons for rejection, and resubmit the invoice.
3. If you are not sure how to modify it, you can contact Baiwangyun customer service to ask the specific reasons and seek a solution.
4. Before resubmitting, be sure to ensure the accuracy and completeness of the invoice information to avoid being rejected again.
5. If the submission is still rejected for many times, you can consider looking for a professional accountant to review and modify it to ensure the accuracy and pass rate of the invoice.
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