82问答网 > 税率3%，开成了5%，七月开的现在才发现怎么办

税率3%，开成了5%，七月开的现在才发现怎么办

2025-03-17 00:39:41
推荐回答（2个）
回答1：

本月开具增值税销项负数发票冲7月份开错的发票即可，在开局一张正确税率的发票给客户。

回答2：

开具红字发票冲回原来开错的，再开具正确的增值税发票。

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