问题已解决
老師,開了紅字發(fā)票,然后導入還是打印,看下圖,已經(jīng)做到這一步了,開紅字發(fā)票時是對方先開紅字信息表嗎,我已經(jīng)把票抵扣了,該怎么弄
FAILED
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同學,你好
這個紅字信息表需要你打印下來給對方,對方開具紅字發(fā)票
2023 06/14 11:00
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2023 06/14 11:12
老師,開了這個紅字發(fā)票,下月我這邊就要交這個廢票1000多的稅嗎?不懂
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2023 06/14 11:13
同學,你好
不是,就是你之前抵扣的稅額,要進項稅額轉出
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2023 06/14 11:15
但在下月的時候,會不會自動扣這筆稅
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2023 06/14 11:17
這是我問朋友的回答,那進項稅額轉出,不就當月已抵扣的少了嗎,那不用補交這筆稅嗎
FAILED
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2023 06/14 11:25
同學,你好
就是抵扣的少了,這個稅金要補交的
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2023 06/14 11:27
那不行,徹消
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2023 06/14 11:30
我怎么撤銷不了,沒有上傳刪了可以嗎
FAILED
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2023 06/14 11:32
快回答我呀
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2023 06/14 11:34
同學,你好
沒有上傳,可以刪除的
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