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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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