问题已解决
紙質(zhì)發(fā)票的稅控盤沒(méi)有注銷,雖然稅控盤沒(méi)有使用了,但是一直都沒(méi)有去注銷稅盤,然后客戶7月份開(kāi)的紙質(zhì)發(fā)票讓我紅沖,(7月份的那張票客戶沒(méi)有抵扣的)我在數(shù)電發(fā)票平臺(tái)找到了那張發(fā)票,讓然后在數(shù)電發(fā)票平臺(tái)做了紅字信息確認(rèn)單錄入,現(xiàn)在咋弄,開(kāi)具不了紅字,在已發(fā)出的信息表中有個(gè)未開(kāi)具,但是我點(diǎn)擊紅字發(fā)票開(kāi)具,開(kāi)具不了,也撤銷不了,現(xiàn)在咋辦呢,我查了百度說(shuō),稅控盤沒(méi)有注銷,不允許在數(shù)電發(fā)票平臺(tái)紅沖的,現(xiàn)在怎么辦,已經(jīng)申請(qǐng)了,但是又開(kāi)具不了
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我之前碰到過(guò)你說(shuō)的情況,后來(lái)去稅務(wù)局,稅務(wù)局把稅盤權(quán)限打開(kāi)后我就可以紅沖紙質(zhì)發(fā)票了
2023 12/13 20:08
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2023 12/13 20:09
那我要怎么做
我也要把稅控盤帶到稅務(wù)局去開(kāi)通權(quán)限嗎
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2023 12/13 20:09
這個(gè)對(duì)方?jīng)]有抵扣的
也需要對(duì)方確認(rèn)嗎
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2023 12/13 20:10
那我現(xiàn)在怎么做,我能撤銷嗎,我不紅沖了可以嗎
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2023 12/13 20:11
如果沒(méi)有抵扣必須要確認(rèn)
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2023 12/13 20:11
數(shù)電票撤銷吧,我建議帶稅控盤去稅務(wù)局,我現(xiàn)在紙質(zhì)和電票都可以開(kāi),目的就是為了防止再出現(xiàn)紅沖情況
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2023 12/13 20:12
如果沒(méi)有抵扣不需要確認(rèn)
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2023 12/13 20:13
你是稅控盤帶到稅局開(kāi)通了權(quán)限,我現(xiàn)在是在晚上,稅局不上班,我?guī)Р涣硕惪乇P,那老師你們的稅控盤現(xiàn)在注銷了嗎
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2023 12/13 20:18
沒(méi)有,現(xiàn)在紙質(zhì)和數(shù)電票都可以開(kāi),稅務(wù)局回答紙質(zhì)發(fā)票開(kāi)完后再注銷
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2023 12/13 20:21
我早開(kāi)完了,就是沒(méi)有注銷稅控盤,我開(kāi)完了紙質(zhì)發(fā)票,一直沒(méi)有去申請(qǐng)領(lǐng)發(fā)票
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2023 12/13 20:21
所以我就用數(shù)電發(fā)票平臺(tái)紅沖紙質(zhì)發(fā)票了
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2023 12/13 20:22
但是填了個(gè)信息表,就開(kāi)具不了了,聽(tīng)你說(shuō)了這些,我還是不知道怎么處理
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2023 12/13 20:23
客戶紙質(zhì)的發(fā)票幾個(gè)月了都沒(méi)有抵扣,然后現(xiàn)在也開(kāi)具不了紅字,咋辦
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2023 12/13 20:27
我的建議就是拿稅盤去稅務(wù)大廳,一、就注銷稅盤,二,稅控開(kāi)權(quán)限可以繼續(xù)使用
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2023 12/13 20:35
二的意思是 我們稅控就沒(méi)有注銷,怎么還需要開(kāi)通
我們沒(méi)有注銷,只是好幾個(gè)月沒(méi)有去領(lǐng)發(fā)票而已,我蒙圈了
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2023 12/13 20:36
現(xiàn)在我申請(qǐng)的紅字信息表怎么處理,已經(jīng)申請(qǐng),然后未開(kāi)具紅字,這個(gè)信息就一直放在那里嗎
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2023 12/13 20:36
不去處理嗎
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2023 12/13 20:36
我怕有什么后果
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2023 12/13 21:00
咋弄呀這個(gè)
FAILED
FAILED
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2023 12/13 22:18
你在數(shù)電票里面可以開(kāi)么,不是不可以么,那你就去稅控盤看一下,稅控盤如果可以開(kāi),你在稅控盤紅沖,稅控盤不能紅沖需要去大廳
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