问题已解决
老師,3月份有一張住宿票,已經(jīng)認(rèn)證抵扣了,對(duì)方公司出了點(diǎn)問(wèn)題,這張發(fā)票退回重新開(kāi)了一張,這樣的話,之前的進(jìn)項(xiàng)稅額是不必須做進(jìn)項(xiàng)稅額轉(zhuǎn)出?然后認(rèn)證新開(kāi)的發(fā)票?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/22/60/59_avatar_middle.jpg?t=1651203982)
您好!要做進(jìn)項(xiàng)轉(zhuǎn)出的,然后認(rèn)證新的發(fā)票。
2023 07/10 10:38
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/10 10:59
好的 謝謝老師
![](https://pic1.acc5.cn/010/22/60/59_avatar_middle.jpg?t=1651203982)
韋老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/10 11:00
不客氣,祝你工作順利哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/10 11:02
老師之前做的憑證不用沖紅吧,直接吧這個(gè)進(jìn)項(xiàng)稅額做轉(zhuǎn)出,可以嗎?
![](https://pic1.acc5.cn/010/22/60/59_avatar_middle.jpg?t=1651203982)
韋老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/10 11:07
對(duì)方要把負(fù)數(shù)發(fā)票給你做賬的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/10 11:08
老師負(fù)數(shù)發(fā)票給我了,直接拿負(fù)數(shù)發(fā)票做進(jìn)項(xiàng)稅額轉(zhuǎn)出嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/10 11:09
然后再拿正數(shù)發(fā)票做抵扣?
![](https://pic1.acc5.cn/010/22/60/59_avatar_middle.jpg?t=1651203982)
韋老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/10 11:09
是的,就是你說(shuō)的這樣做哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/10 11:09
然后再拿正數(shù)發(fā)票做抵扣?
![](https://pic1.acc5.cn/010/22/60/59_avatar_middle.jpg?t=1651203982)
韋老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/10 11:10
是的,正數(shù)發(fā)票正常做分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/10 11:10
好的 謝謝老師
![](https://pic1.acc5.cn/010/22/60/59_avatar_middle.jpg?t=1651203982)
韋老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/10 11:11
不客氣,祝你工作順利哦
![](/wenda/img/newWd/sysp_btn_eye.png)