1, wrong invoice for the current month: just void it and reopen it;

2. Within a month but not more than 180 days, let the correct company (that is, the one doing business) issue a rejection certificate and affix the official seal of his company to apply for a red-ink invoice at the tax bureau;

3. If it's more than 180 days, if it's a mistake, there's basically no way out. If the content is wrong, and the other party has passed the certification, you can also issue a red-ink invoice in the form of return.