问题已解决
我收到一張進(jìn)項(xiàng)發(fā)票上月已經(jīng)認(rèn)證了,然后因?yàn)橐恍┰颍瑢?duì)方?jīng)_紅重開了,這個(gè)月報(bào)稅的時(shí)候要怎么操作,這張重開的發(fā)票,能抵扣上個(gè)月被紅沖的發(fā)票產(chǎn)生的稅嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
您好,這個(gè)的話這個(gè)月保稅,是沖掉這個(gè)稅款就行,然后重開的話是可以抵扣上個(gè)月的
2024 09/11 22:32
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/11 22:35
本月不開票,只有那張被紅沖發(fā)票的稅,我可以用對(duì)方重開的發(fā)票抵扣上月被紅沖的發(fā)票轉(zhuǎn)出的進(jìn)項(xiàng)稅嗎?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/11 22:36
對(duì),這個(gè)是允許的,可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/11 22:37
好的,謝謝
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/11 22:38
不客氣的,祝您開心
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