问题已解决
老師們,現(xiàn)在發(fā)現(xiàn)前幾個月收到的專票購買方的賬號漏了一位數(shù),已經(jīng)認(rèn)證抵扣了,現(xiàn)在要怎么處理,如果全部退回重開,這幾個月的稅都要補(bǔ)足嗎?現(xiàn)在好擔(dān)心。
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不需要
你現(xiàn)在申請紅字信息表
進(jìn)項(xiàng)轉(zhuǎn)出
對方給開負(fù)數(shù)
然后重新開
2021 01/31 21:01
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2021 01/31 21:17
那1月份我也收到了很多開票信息賬號錯誤的進(jìn)項(xiàng)票,剛好明天就夸月了,如果2月再開紅沖重開,是不是等于我這個月就沒有進(jìn)項(xiàng)票了?
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2021 01/31 21:17
你好
是的
除非你先勾選
下個月開紅字信息表
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2021 01/31 21:20
那我明天就先勾選認(rèn)證掉,然后再叫對方紅沖重開是嗎?謝謝老師
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2021 01/31 21:26
你好
你要抵扣的話建議過了申報(bào)期你開紅字信息表
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2021 01/31 21:31
好的,明白了。謝謝老師!很擔(dān)心給公司因?yàn)槲业氖д`造成增加很多稅收費(fèi)
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2021 01/31 21:32
那你先抵扣
過了申報(bào)期開紅字信息表
然后開負(fù)數(shù)發(fā)票
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2021 01/31 21:47
嗯嗯,謝謝您了!
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2021 01/31 21:50
不用客氣
工作愉快
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