问题已解决
已开的红字发票还可以撤销红字信息表吗
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未上传审核的,可以在系统内直接作废,重新填开上传。如果已经审核通过的,红字发票未开具或者红字发票已开具但符合作废条件作废处理后,允许撤销红字专票信息表。纳税人可携带已开具开具红字增值税专用发票信息表、作废红字发票信息表申请表、经办人身份证件到办税服务厅办理,或者纳税人可以在增值税发票税控开票软件、电子发票公共服务平台中直接操作红字专票信息表撤销。对于跨月的红字发票信息表,如果还么有上传的话,那么就可直接撤销就好。如果已经上传,那么就需要会计人员备齐相关的资料去税务大厅进行办理撤销。
2023 06/14 09:38
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2023 06/14 09:41
已开具红字发票后信息表要做处理吗
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刘艳红老师 
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2023 06/14 09:43
这个不需要做处理的
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2023 06/14 09:46
由于2022年发票备注栏没有备注,被税局查到不合规,在2023年开具了红字并且同时开具了蓝字,购买方需要做什么处理呢
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2023 06/14 09:49
购买方直接做负数分录就可以了
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2023 06/14 09:50
红字和蓝字两张发票不是平了吗?
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2023 06/14 09:50
但他也要做账的,先做负数,再做正数
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2023 06/14 09:51
购买方与销售方都是一样,都是要先做负数在做正数是吗?
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刘艳红老师 
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2023 06/14 09:56
是的,就是你说的这样的
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2023 06/14 09:57
好的,谢谢
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2023 06/14 10:01
不客气,很高兴帮您