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How to deal with 1% when the small-scale special ticket tax rate of 3% is wrongly set?
The tax rate for small-scale special tickets is 3% to 1%, which needs to be reopened at the tax bureau. The specific operation steps are as follows:

1, reported to the local tax bureau that there was an error in the tax rate of small-scale special tickets.

2. If you carry the bank deposit documents for tax payment and loan, the tax bureau will handle the general VAT invoice, and it will be invalid after all copies are recovered.

3. Re-issue an invoice with a special coupon tax rate of 3%.