問(wèn)題已解決
您好,8月開(kāi)具紅字信息表時(shí)應(yīng)該填銷售方但是填成了購(gòu)買方,未開(kāi)具出發(fā)票,9月申報(bào)時(shí)讓進(jìn)項(xiàng)轉(zhuǎn)出,請(qǐng)問(wèn)這個(gè)怎么申報(bào)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
那你只能填列到進(jìn)項(xiàng)稅轉(zhuǎn)出那里
2022 09/19 11:36
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/19 11:56
那開(kāi)具的紅字信息表下月可以沖減嗎
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/19 13:49
這個(gè)要去稅務(wù)局進(jìn)行撤銷的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/19 13:59
是在大廳更改嗎還是找專管員?那就是9月申報(bào)8月稅的時(shí)候必須轉(zhuǎn)出,本月撤銷后再調(diào)整嗎
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/19 14:00
這個(gè)可以在大廳撤銷的,你8月已經(jīng)錯(cuò)了,只能轉(zhuǎn)出的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/19 14:18
9月撤銷了 10月申報(bào)的時(shí)候再往哪填寫(xiě)呢
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/19 14:23
撤銷了,可以重新開(kāi)具紅字發(fā)票的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/19 14:41
好的,謝謝老師
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/19 14:50
好的,客氣,幫到你就好????????????? ?????????????
![](/wenda/img/newWd/sysp_btn_eye.png)