问题已解决
9月开的发票,资料没有错误,客户那边说查不到,怀疑是已经抵扣了,现在说要退回来红冲了之后再开,如果客户抵扣了的话,直接红冲的话能成功的么
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同学你好
你申请红字发票信息表试试
2021 12/15 16:54
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/15 17:06
抵扣了的话是申请不了的是吧
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/15 17:23
对的
申请不了的哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/15 17:25
好的,谢谢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/15 17:25
满意请给五星好评,谢谢