当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,早上好,我問問我已抵扣的專票,現(xiàn)在由于開票方問題,要取消勾兌,我在哪里點(diǎn)擊取消勾兌的?



若已經(jīng)勾選報稅,就無法取消了
2024 11/25 09:19

84784994 

2024 11/25 09:23
上個月抵扣的,是無法撤銷了嗎?那對方為啥還叫我取消

文文老師 

2024 11/25 09:29
無法取消,只能申請開具紅字發(fā)票信息單,再將單號給對方開紅字發(fā)票

84784994 

2024 11/25 10:41
老師,我在紅字確認(rèn)單那里可以確認(rèn)對方確認(rèn)對方的取消信息,那這樣是不是確認(rèn)后,這個月進(jìn)項(xiàng)稅會減少上月的呢?

文文老師 

2024 11/25 10:48
確認(rèn)后,并開具紅字發(fā)票,這個月進(jìn)項(xiàng)會減少,要做進(jìn)項(xiàng)轉(zhuǎn)出

84784994 

2024 11/25 12:46
這樣是不是下個月就交回多點(diǎn)的增值稅?

文文老師 

2024 11/25 12:50
如果對方重新開專票,不會多交
