问题已解决
有個(gè)進(jìn)項(xiàng)發(fā)票已經(jīng)抵扣,增值稅報(bào)表已經(jīng)申報(bào),發(fā)現(xiàn)發(fā)票開錯(cuò)了,怎么撤銷?發(fā)票要退回去重新開
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/92/34/56_avatar_middle.jpg?t=1651203443)
同學(xué)好,已經(jīng)抵扣過的進(jìn)項(xiàng)稅發(fā)票,作廢時(shí),需要開具紅專用發(fā)票,再重新開具正確的發(fā)票,所有聯(lián)次需要退回,
2020 04/10 10:07
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/10 10:14
我是收到發(fā)票的一方,不是開發(fā)票的,我已經(jīng)抵扣了,增值稅申報(bào)表好撤銷,但是抵扣進(jìn)項(xiàng)的不知道怎么撤銷
![](https://pic1.acc5.cn/009/92/34/56_avatar_middle.jpg?t=1651203443)
英老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/10 10:17
你需要在開票系統(tǒng)里提交紅字發(fā)票信息表,將發(fā)票聯(lián)次退回給開票方,開發(fā)開票方收到你的紅字發(fā)票信息表后,再開具紅字發(fā)票,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/10 10:30
這樣弄過之后抵扣進(jìn)項(xiàng)系統(tǒng)會(huì)自動(dòng)作廢這個(gè)進(jìn)項(xiàng)發(fā)票嗎?
![](https://pic1.acc5.cn/009/92/34/56_avatar_middle.jpg?t=1651203443)
英老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/10 10:34
是的,開票方開具了紅字發(fā)票,這個(gè)票就作廢了,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/10 10:48
我這邊暫時(shí)撤銷抵扣不行嗎?只能作廢才行嗎?
![](https://pic1.acc5.cn/009/92/34/56_avatar_middle.jpg?t=1651203443)
英老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/10 10:50
專用發(fā)票不能撤銷,只能開具紅字發(fā)票或者作廢,?,
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