问题已解决
老師,之前的進項票如果抵扣了,現(xiàn)在這個貨品需要退回去,之前的進項票咋處理呢
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對方開具紅字發(fā)票,憑紅字發(fā)票,進項轉(zhuǎn)出
2023 09/18 15:13
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/18 15:15
開紅字發(fā)票和我們是否已經(jīng)抵扣是不是沒關(guān)系?就算沒抵扣他們也開紅字發(fā)票是不?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/18 15:21
抵扣了,由我們申請紅字發(fā)票信息表,對方開紅字發(fā)票,沒抵扣,由對方申請紅字發(fā)票信息表,對方開具紅字發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/18 15:24
跨月了也這樣操作嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/18 15:33
是,跨月了也這樣操作
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/18 15:35
謝謝老師,對方現(xiàn)在要藍字發(fā)票的原件呢,能把原件退給他們么
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/18 15:38
若沒抵扣,可退原件給他們
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/18 15:39
懂了,謝謝老師,五星好評
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/18 16:00
好的,祝你工作順利!
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