问题已解决
老板10月開了一張與經(jīng)營無關的進項票(專票)我認證了怎么辦?是讓對方作廢我這邊做進項稅額轉(zhuǎn)出對嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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這邊做進項稅額轉(zhuǎn)出
2024 11/18 16:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/18 16:24
還讓對方作廢嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/18 16:29
已經(jīng)認證,對方無法作廢
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/18 16:30
或者 購買方申請紅字發(fā)票信息單,銷售方再根據(jù)信息單開具紅字發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/18 16:31
我這邊只要做進項稅額轉(zhuǎn)出不管她作不作廢也可以是吧
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/18 16:36
就,只要做進項稅額轉(zhuǎn)出不管她作不作廢也可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/18 16:56
好的謝謝老師
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/18 16:57
不用謝,有幫到你就好。請五星好評!
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