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你好老師,上個(gè)月收到一張發(fā)票錯(cuò)誤,沒有抵扣,這個(gè)月對(duì)方?jīng)_紅了,系統(tǒng)顯示讓進(jìn)項(xiàng)稅轉(zhuǎn)出,怎么處理?
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這種情況需要做進(jìn)項(xiàng)稅額轉(zhuǎn)出,然后等正確發(fā)票過來后,再重新認(rèn)證抵扣。具體操作咨詢下公司的財(cái)稅人員或會(huì)計(jì)軟件的操作指南。
2024 10/21 13:24
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2024 10/21 13:26
之前沒抵扣,也需要轉(zhuǎn)出這部分稅么?
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2024 10/21 13:29
是的,即便之前沒有抵扣,沖紅后仍需做進(jìn)項(xiàng)稅額轉(zhuǎn)出處理。待新發(fā)票來后,再按規(guī)定進(jìn)行認(rèn)證抵扣。具體步驟建議參照會(huì)計(jì)準(zhǔn)則或咨詢專業(yè)財(cái)稅人士。
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