问题已解决
怎么知道自己開(kāi)具的銷項(xiàng)發(fā)票,對(duì)方有沒(méi)有抵扣
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你好,你得開(kāi)紅字信息表,只要審核通過(guò)了,就是對(duì)方?jīng)]有認(rèn)證。
2022 08/15 15:33
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/15 15:34
如果對(duì)方抵扣了,就不能開(kāi)紅字發(fā)票嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/15 15:34
你開(kāi)紅字信息表的話,他上傳的時(shí)候它會(huì)提示你審核不通過(guò),對(duì)方已經(jīng)抵扣。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/15 15:35
如果對(duì)方已經(jīng)抵扣了,怎么沖紅這張發(fā)票
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/15 15:35
買方給你開(kāi)紅字信息表,你待會(huì)才能開(kāi)紅字發(fā)票。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/15 15:37
意思是對(duì)方已經(jīng)抵扣了的我方開(kāi)局的發(fā)票,紅字信息表就要對(duì)方開(kāi)具,上傳,我方才能沖紅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/15 15:37
對(duì)方?jīng)]有抵扣的,就是我方開(kāi)局紅字信息表嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/15 15:39
對(duì)的,是的,是這么做的。
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