How do I change my order for "online cross-regional purchase" of uniform invoices (I sent the order and want to change it)?
Update:
- Those who chose to pay by "deduction from bank account" may go to the "Online Uniform Invoice Purchase and Search System, Printing Plant, Ministry of Finance (https://invoice.ppmof.gov.tw) / uniform invoice purchase / period / online cross-regional purchase". Click "order details, modify order, cancel order" on the left. Click "default current period invoices," and then "order detail" to check the details of your order.
- Those who chose to pay from a "virtual account" or by Taiwan Pay have to call the customer service of Printing Plant at 0800-606066 to lift the order limitation before making the order change.
Service Line:+886-4-2495-3126#211