问题已解决
老师,请问当发票作废,对方寄回,老板却丢失(老板说对方未抵扣),要怎样处理?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好
无去税务局报备发票丢失
然后当月的作废
跨月的红冲了
2021 08/22 12:14
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/22 12:20
你好 无去税务局报备发票丢失 然后当月的作废 跨月的红冲了??
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/22 12:21
去税务局报备发票丢失
然后当月的作废
跨月的红冲了
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/22 12:23
老师,丢失作废发票报备,要准备些什么资料?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/22 12:49
写一个丢失说明就可以的