Port communicationAfter adjustment of general tax rate，The red letter invoice should be issued like this: A general taxpayer has issued a VAT invoice at the original applicable tax rate before the VAT rate adjustment.，If a sales discount occurs、Suspension or return, etc.，How to issue a red letter invoice? If the invoice is issued incorrectly，How to re-issue a ticket?
If the taxpayer was originally based on 17%、11%Invoice issued by tax rate，Then a sales discount occurs、suspended or returned，Just press 17%、11%Issuance of red letter invoice for tax rate；If the taxpayer was originally based on 17%、11%Invoice issued by tax rate，If the invoice is issued incorrectly，Open first 17%、11%Red letter invoice reversal of tax rate，Press 17% again、11%Issuance of blue invoice with tax rate。Give an example to illustrate。
Company W sold a batch of goods to Company S on April 20，A special value-added tax invoice was issued on the same day，Tax rate 17%。54th day of the month，Proposed by S Company，There is a problem with the quality of this batch of goods。After consultation，Company W agrees to grant sales discounts。If Company S has not certified this invoice,，Then Company W fills in the red letter invoice information form and receives the information form number.，Red-letter invoices with sales discounts are still issued at the 17% tax rate.。
If Company S has certified this invoice，Then S Company fills in the red letter invoice information form and receives the information form number.，Company W still issues red-letter invoices with sales discounts at a tax rate of 17%.。Change the situation，Let’s use the above example to illustrate。54th day of the month，Company S suddenly discovered that the taxpayer’s name was written incorrectly on the invoice (it was not a quality problem of the goods)，S Corporation
Require
Reissue invoice。
If Company S has not certified this invoice,，Then Company W fills in the red letter invoice information form and receives the information form number.，After issuing the red invoice in full according to the tax rate of 17%，Then issue the correct blue invoice according to the 17% tax rate。If Company S has certified this invoice，Then S Company fills in the red letter invoice information form and receives the information form number.，Company W will then issue a correct blue invoice according to the tax rate of 17%.。
After adjustment of VAT rate，The default tax rate column of the tax control and invoicing software is 16%、10%tax rate，However, general taxpayers can manually select the original applicable tax rate (17%、11%）。
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