# SRI Documents Annulment

{% hint style="success" %}
**Route:** Home/ Accounting/ SRI Electronic Transfer/ **SRI Electronic Management**
{% endhint %}

The annulment of the SRI documents is processed by the red button **ANNUL INVOICE**, located on the left-upper part of the page.

![](/files/-MYGwjxYiIckOVdnljui)

{% hint style="success" %}
You need to have your SRI and UNOSOF invoice, credit, or debit ID beforehand.
{% endhint %}

Once clicked on the red button, the following pop-up appears. Fill the form with the SRI ID, UNOSOF ID, and Punto de Emisión of your document in **SRI Invoice ID** and choose the type of your document in **Type**.&#x20;

<figure><img src="/files/1zjml8pKuu6JiPk47seC" alt=""><figcaption></figcaption></figure>

{% hint style="danger" %}
You need to fill in at least the **UNOSOF ID** and **SRI Invoice ID** so the pop-up can appear.
{% endhint %}

Then, click on the blue **CHECK INVOICE** button. It appears as follows.

Lastly, press on the red button, **CANCEL SEND.**

![](/files/-MYH-F-QA96-95Bm9Jyn)

## SRI ANNULMENT: New Version

{% hint style="success" %}
**Route:** Home/ Accounting/ SRI Electronic Transfer/ **SRI Electronic Management**
{% endhint %}

The annulment of the SRI documents is processed by the red button **ANNUL INVOICE**, located on the left-upper part of the page.

<figure><img src="/files/CbOaPsOEhfIvAGfaE4Km" alt=""><figcaption></figcaption></figure>

{% hint style="success" %}
You need to have your SRI invoice, credit, or debit ID beforehand.
{% endhint %}

Once clicked on the red button, the following pop-up appears. Fill the form with the SRI ID of your document in **SRI Invoice ID** and choose the type of your document in **Type**.&#x20;

<figure><img src="/files/K7aHimmnvHyfxpgOXBXr" alt=""><figcaption></figcaption></figure>

{% hint style="danger" %}
You need to fill in at least the **UNOSOF ID** and **SRI Invoice ID** so the pop-up can appear.
{% endhint %}

Then, click on the blue **CHECK INVOICE** button.&#x20;

<figure><img src="/files/lLObgh2zii8Jh01fjxHc" alt=""><figcaption></figcaption></figure>

It appears as follows. Lastly, press the red button, **ANNUL INVOICE.**

<figure><img src="/files/6D2tUfwlEoB1OIGjWLU3" alt=""><figcaption></figcaption></figure>


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