编辑同志：我矿供应科的一位采购员在外地购进了一批原材料，同时取得了增值税专用发票。谁知，回家后才发现取得的增值税专用发票金额栏的填写出现了一个小小的误差。采购员考虑到换票路途的遥远，又觉得出现的误差不大，于是，自己动手把错误的地方涂黑，又在上方写好正确的 Editorial comrades: I Purchased Section of a mine buyer purchased a batch of raw materials in the field, at the same time made a special VAT invoice. Surprisingly, after returning home, I found that there was a slight error in the amount of VAT invoices received. Buyer considered the farewell journey, but also feel that there is not much error, so do it yourself blackened the wrong place, and write the correct above