问题已解决
老師,我剛剛登錄增值稅勾選平臺(tái),一開始提示當(dāng)月有44張紅字發(fā)票,這是怎么回事啊。再進(jìn)去就沒有提示了。
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你好 就是給你開發(fā)票的對(duì)方 把發(fā)票開紅字發(fā)票了?
2022 03/11 15:45
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2022 03/11 15:45
意思是我們開給客戶的票被紅沖了么?
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2022 03/11 15:46
是說給我們開票的供應(yīng)商把發(fā)票紅沖了?
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2022 03/11 15:55
你好? 是供應(yīng)商開你的發(fā)票 紅沖了?
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2022 03/11 15:56
那我現(xiàn)在在哪里能查到呢?我們?nèi)绻催x了 ,不是應(yīng)該我們先開紅字信息表么?為什么可以直接紅沖?
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2022 03/11 16:07
你好 把提示的數(shù)據(jù) 可以看具體情況?
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2022 03/11 16:08
你沒有抵扣的發(fā)票對(duì)方能紅沖的?
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2022 03/11 16:09
我重新退出再進(jìn)來就沒有任何提示了,而且這個(gè)月沒有那么多票???
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2022 03/11 16:19
你好 這樣票你勾選不了的 只能是正常發(fā)票才能勾選抵扣?
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2022 03/11 16:20
但是我勾選的已經(jīng)確認(rèn)成功了。。不知道什么情況
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2022 03/11 16:29
你好?我勾選的已經(jīng)確認(rèn)成功了的對(duì)方紅沖不了可以找稅局幫查一下??