問(wèn)題已解決
3月份抵扣了一張進(jìn)項(xiàng)發(fā)票,但這張發(fā)票對(duì)應(yīng)的銷(xiāo)項(xiàng)發(fā)票還沒(méi)有開(kāi),這個(gè)月還能開(kāi)銷(xiāo)項(xiàng)發(fā)票嗎?會(huì)不會(huì)導(dǎo)致增值稅發(fā)票專(zhuān)用平臺(tái)認(rèn)為沒(méi)有進(jìn)項(xiàng),導(dǎo)致多收稅???而且這樣的話(huà)賬該怎么做呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好 ;? ? ? 你確實(shí)發(fā)生了? ?業(yè)務(wù)可以開(kāi)的; 只是沒(méi)有進(jìn)項(xiàng)稅 你到時(shí)會(huì)多繳納稅費(fèi)的哈? ?
2022 04/02 11:59
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/02 12:07
你好; 可以的 。? 可以紅沖 ;?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/02 12:00
那讓開(kāi)進(jìn)項(xiàng)發(fā)票的公司沖紅字,這個(gè)月在抵扣能行嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/02 12:07
而且我再找進(jìn)項(xiàng)發(fā)票的話(huà),進(jìn)項(xiàng)大于銷(xiāo)項(xiàng),對(duì)總的賬面來(lái)說(shuō),會(huì)不會(huì)做不平
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