问题已解决
请问一下,电子专票我放已经认证抵扣了。今天发现又被对方冲红了。现在要怎么处理呢?
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您好,认证了,对方是红冲不了的呀,你要对方再开一张发票给你
2024 05/17 16:38
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84784986 
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2024 05/17 16:39
冲红发票开了的。增值税也申报了
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刘艳红老师 
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2024 05/17 16:40
把这个红冲的做负数分录,再做进项转出
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2024 05/17 16:41
申报表要去修改吗?抵扣统计那边需要去撤销后重新抵扣统计不?
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刘艳红老师 
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2024 05/17 16:42
不用,你做进项转出就可以了