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本月已經(jīng)作廢的增值稅專用發(fā)票,下個(gè)月對(duì)方還能勾選認(rèn)證嗎
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你好,作廢的發(fā)票對(duì)方無法勾選了
2022 01/29 17:39
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84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/29 17:41
就是他下個(gè)月無法認(rèn)證抵扣了是嗎
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QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/29 17:52
你好,你們作廢了對(duì)方就無法認(rèn)證抵扣了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/29 17:56
那他本月能勾選嗎
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/29 17:57
你好,如果作廢的信息你及時(shí)上傳了他本月也沒法勾選,除非是你在作廢前已經(jīng)勾選的
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84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/29 18:00
作廢前勾選了,我作廢后,他下月能抵扣嗎
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/29 18:02
你好,它是可以抵扣的,如果在你作廢前她已經(jīng)認(rèn)證了,正常情況下,如果對(duì)方已經(jīng)勾選認(rèn)證,你們需要開紅字發(fā)社信息表,不可能再直接作廢
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84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/29 18:30
我已經(jīng)作廢上傳了
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/29 18:31
您好,這樣的話,對(duì)方應(yīng)該無法抵扣了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/29 18:31
他本月勾選了也不能生成統(tǒng)計(jì)確認(rèn),所以下個(gè)月他沒法抵扣了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/29 18:33
嗯,現(xiàn)在稅務(wù)的風(fēng)險(xiǎn)把控都比較嚴(yán),他本月就算勾選了我本月的票也是不能生成統(tǒng)計(jì)確認(rèn)的
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/29 18:37
你好,是的,如果你已經(jīng)作廢的話,對(duì)方就無法認(rèn)證抵扣
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