问题已解决
老師:發(fā)票已經(jīng)勾選抵扣了,但對(duì)方突然紅沖了,怎么處理了?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好,你這個(gè)做進(jìn)項(xiàng)轉(zhuǎn)出就好了。
2023 06/07 10:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/07 10:13
如果還沒有提交沒有繳稅,可以撤銷勾選或者更正申報(bào)嗎?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/07 10:16
你好,你已經(jīng)確認(rèn)了。就不能再更改了?
![](/wenda/img/newWd/sysp_btn_eye.png)
老師:發(fā)票已經(jīng)勾選抵扣了,但對(duì)方突然紅沖了,怎么處理了?