问题已解决
收到對方的專用發(fā)票,已經(jīng)抵扣的了,結(jié)果抵扣后對方發(fā)了紅字確認(rèn)單給我們說發(fā)票開錯了,這給我們造成什么影響
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您好,已經(jīng)抵扣的發(fā)票由抵扣方發(fā)起紅字確認(rèn)單的。
如果對方開具,抵扣方要繳納所抵扣的稅款
2024 10/31 17:16
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2024 10/31 17:27
我們2個月前已經(jīng)抵扣了,現(xiàn)在對方開具紅字確認(rèn)單,我們這個月是不是需要繳納之前抵扣的稅款?
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2024 10/31 17:29
您好,是的,10月份開具紅字確認(rèn)單的,11月份需要繳納之前抵扣的稅款
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2024 10/31 17:31
之前抵扣的那種稅款很多錢哦,我們今天要是幫她確認(rèn)了,我們就要交那么多的稅款啊?
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2024 10/31 17:34
您好,是的,除非你現(xiàn)在有進(jìn)項勾選認(rèn)證或者對方?jīng)_了重新開上你勾選認(rèn)證。今天最后一天一定要處理好
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2024 10/31 17:40
老師,之前抵扣的那份電子稅務(wù)局需要如何處理呢?
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2024 10/31 17:44
您好,如果要沖,就確認(rèn)紅字信息單,再不需要其他操作
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2024 10/31 17:45
我們是抵扣方,已經(jīng)抵扣了,除了確認(rèn)后。還需要如何操作嗎?
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2024 10/31 17:47
您好,本月如果再開了勾選認(rèn)證。下月申報
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