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10月份認(rèn)真的發(fā)票當(dāng)時(shí)掃描認(rèn)證通過(guò)了,可是在發(fā)票確認(rèn)平臺(tái)顯示有兩張發(fā)票異常,發(fā)票狀態(tài)為紅沖。該如何處理求指教
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
那你們那2張發(fā)票不能申報(bào)抵扣,對(duì)方應(yīng)該作廢了。
2018 11/08 21:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/08 21:30
麻煩您看一下,如果不能抵扣的話,是直接進(jìn)成本,還是先計(jì)入進(jìn)項(xiàng),再轉(zhuǎn)出?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/08 23:09
你這個(gè)不是當(dāng)月別人作廢嗎,當(dāng)月作廢,你不用入賬。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/09 06:46
老師,這個(gè)發(fā)票是幾個(gè)月前開(kāi)的,對(duì)方不給作廢了,我們這邊自己作廢,不記賬了,可以嗎?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/09 08:31
跨年只能開(kāi)紅字,這個(gè)是需要銷售方開(kāi)具。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/09 10:59
老師,對(duì)方不給開(kāi),我方只有不記賬了對(duì)吧?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/09 11:01
你這個(gè)具體是啥情況,是開(kāi)錯(cuò)嗎還是啥?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/09 11:59
老師沒(méi)開(kāi)錯(cuò),掃描通過(guò)了,認(rèn)證平臺(tái)顯示異常
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/09 12:02
為啥會(huì)異常,稅局那邊有說(shuō)嗎?
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