Is it possible to return or exchange after the uniform invoices have been purchased?
For those who subscribe uniform invoices over the counters, after the quantities and the starting and ending number of the uniform invoices are confirmed without errors by the subscribers and the invoices have left the counters, the uniform invoices sold cannot be returned. Unless there are discrepencies in the letter track numbers on the interior and exterior pages, or the specification content is printed incorrectly, and the wrong types of invoices are purchased, and then the invoices can be exchanged within two days from the subscription at the original authorized sales agents.
If the next-period uniform invoices are purchased by the certified public bookkeepers through blanket purchase, online purchase, or pre-order, and the business entity has not used the invoices, but the uniform invoices can no longer be used due to the business entity's shuting down or going out of business, please fax (+886-4-2496-5634) to the Printing Plant of the Ministry of Finance to register before the 7th day of the odd month of the invoice’s period. Please, within 7 days (as determined by postmark) from the issuance date of National Taxation Bureau’s approval document, submit the original copy of the application form with the seal affixed, the business suspension / defunct documents approved by National Taxation Bureau, and the complete unused and unmarked uniform invoices to be returned (Except for non-home delivery and online purchasers) to this Plant for the return and refund of the next-period uniform invoices. The detailed return and refund requirements can be queried at the "Invoice Online Purchase and Query System of the Printing Plant, Ministry of Finance (https://invoice.ppmof.gov.tw) / Form download".