Medical equipment companies issue general VAT invoices to hospitals. Then I decided that the company was a general taxpayer. What should I do?

For the general taxpayer to invoice, the tax paid by the special VAT invoice or the ordinary VAT invoice is the same, which is 17% output tax, and the tax is paid after deducting the input.

As for the bill-receiving unit, if it is a general taxpayer, it should receive a special VAT invoice, and the output paid by the other party is its own input, which can be deducted according to the face tax amount and pay less tax reasonably. If you receive an ordinary VAT invoice, I'm sorry, but you can't deduct the tax.

So, if you are a ticket collector and a general taxpayer, please take the original invoice to the issuing unit and ask them to replace the special invoice for you. If you are the drawer, please cooperate with the other party. If it is really necessary, then change it. After all, there is no overpayment of taxes. As for the handling method, it can be invalidated directly in the current month, and the red-ink invoice issued across the month can be reversed.