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老師,十月給客戶開(kāi)的百分之一的專(zhuān)票。本月已經(jīng)開(kāi)了負(fù)數(shù)了,對(duì)方需要做進(jìn)項(xiàng)稅額轉(zhuǎn)出嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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同學(xué)您好,是的沒(méi)錯(cuò),這 是要的
2022 12/26 11:01
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/26 11:02
我這邊開(kāi)了負(fù)數(shù),他那邊只要抵扣了,就得做進(jìn)項(xiàng)稅額轉(zhuǎn)出吧,那就是他一月報(bào)稅的時(shí)候,在報(bào)表上填上就行了嗎?
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/26 11:13
是的沒(méi)錯(cuò), 是這樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/26 11:16
老師,那我這邊開(kāi)的負(fù)數(shù)發(fā)票,發(fā)票聯(lián)和抵扣聯(lián),需要給購(gòu)買(mǎi)方嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/26 11:17
購(gòu)買(mǎi)方說(shuō)會(huì)計(jì)說(shuō),我這開(kāi)了負(fù)數(shù)就行了,說(shuō)她們那不用做轉(zhuǎn)出,這樣不對(duì)吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/26 11:19
她們抵扣了,她們申請(qǐng)的紅字申請(qǐng)單。我們開(kāi)具了負(fù)數(shù)發(fā)票,他們說(shuō)她們不用做轉(zhuǎn)出,這個(gè)說(shuō)法對(duì)嗎?
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/26 11:34
申報(bào)時(shí)系統(tǒng)自動(dòng)會(huì)轉(zhuǎn) 出的
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