问题已解决
老师,我打开发票认证平台,说我本月收到一张红字发票,请办理后续业务,我从哪办理
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你好,你知道具体的是哪一个发票吗?如果你不知道的话,你先不用管。
2022 06/23 16:14
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2022 06/23 16:17
我不知道,没听说,也没收到
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2022 06/23 16:17
你先别处理了,没法判断是哪一个发票。
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2022 06/23 16:19
什么情况下,会出现这种情况,对方把发票作废了
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2022 06/23 16:25
不是作废了,就是红冲了,这个不一定,也有可能是专票,也有可能是普通发票,如果是专票的话,一般都是你没有认证的,没有勾选的。
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2022 06/23 16:32
那这张票会不会还没到我手上
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2022 06/23 16:33
因为如果是到我手上,人家肯定会让我开红字发票的
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2022 06/23 16:33
这个没法判断给没给过你。
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2022 06/23 16:33
你可以申报增值税的时候看一下,有提示你进项转出。
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2022 06/23 16:35
从国税网进入申报增值税的时候,是吧
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2022 06/23 16:36
对的是的,是这么做的。
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2022 06/23 16:42
那如果提示我有需要转出的进项,那我怎么做分录,
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2022 06/23 16:44
你好,那你就能查得到具体的是哪张发票了,你看一下税额就可以的,它会提示你的税额。
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2022 06/23 16:44
找你勾选发票里面认证的税额,如果没有退货,你就问下销售方,什么原因给人家开了红字。
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2022 06/23 16:48
我本月自己开专票,开错了,当月又作废了,这可以作废吗?不需要开什么红字发票吧
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2022 06/23 16:48
你好,可以的,当月的纸质的可以作废。
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2022 06/23 16:49
那如果是当月开的是电子专票,该如何作废
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2022 06/23 17:03
你好,开红字发票作废不了的,先开红字信息表,然后再开红字,发票和纸质的是一样的,只不过是他不能作废。
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2022 06/23 17:06
好的,谢谢老师
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2022 06/23 17:24
不用客气,工作愉快。