问题已解决
我公司拿到一張供應(yīng)商的增值稅專(zhuān)票,可以抵扣,還未抵扣。但發(fā)生銷(xiāo)售退回,要退我們一部分款,我們?cè)趺刺幚恚鹊挚墼龠M(jìn)項(xiàng)稅轉(zhuǎn)出?
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同學(xué)你好
轉(zhuǎn)出吧
重新開(kāi)藍(lán)字發(fā)票來(lái)
2022 06/22 13:30
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84785029 
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2022 06/22 13:32
如果抵扣,申報(bào)稅時(shí)部分做進(jìn)項(xiàng)稅轉(zhuǎn)出可以嗎,有這么做的么。。。
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2022 06/22 13:37
不能部分紅沖
只能全額紅沖重新開(kāi)藍(lán)字發(fā)票
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2022 06/22 13:46
那要是發(fā)票不紅沖,部分退款了,我申報(bào)時(shí)做進(jìn)項(xiàng)稅轉(zhuǎn)出,行嗎?
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2022 06/22 13:54
同學(xué)你好
對(duì)的
這個(gè)可以的
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