问题已解决
7月開(kāi)了籃字專(zhuān)票,已做抵扣申報(bào),但8月份開(kāi)紅字沖銷(xiāo),后重開(kāi)籃字專(zhuān)票,這個(gè)已抵扣得進(jìn)項(xiàng),該怎么處理?不知道我樣敘述清楚嗎
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您好
請(qǐng)問(wèn)是自己?jiǎn)挝婚_(kāi)具的發(fā)票紅沖還是收到發(fā)票紅沖?
2022 08/07 21:40
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2022 08/07 21:46
收到的發(fā)票紅沖
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2022 08/07 21:46
那紅沖的發(fā)票要做進(jìn)項(xiàng)稅額轉(zhuǎn)出
收到的重開(kāi)藍(lán)字發(fā)票要勾選認(rèn)證抵扣
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2022 08/07 21:48
是賬上做轉(zhuǎn)出,然后稅務(wù)網(wǎng)要咋做?也做轉(zhuǎn)出嗎,然后再重新勾選抵扣?
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2022 08/07 21:50
賬上做轉(zhuǎn)出,然后稅務(wù)網(wǎng)也要做轉(zhuǎn)出?
然后根據(jù)重開(kāi)的發(fā)票勾選認(rèn)證抵扣
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