问题已解决
老師,我公司收到的進項發(fā)票,有部分紅沖了,但是勾選認證平臺上顯示的是全額紅沖,不讓我勾選認證,是怎么回事?



學(xué)員你好,部分紅沖的可以抵扣,但是勾選認證平臺上顯示的是全額紅沖,你得給對方聯(lián)系下,看是不是操作錯誤
2023 01/04 17:16

84784971 

2023 01/04 17:20
老師,對方的稅都報完了,銷項稅是部分紅沖的稅額,我們的進項稅就不讓勾選了。

悠然老師01 

2023 01/04 17:26
紅字票是什么時候開的哪

84784971 

2023 01/04 17:32
老師,是12月開的。當(dāng)時銷售方藍字發(fā)票開完了,品種很多,其中有一個品種我公司沒有經(jīng)營范圍,退貨了,對方覺得作廢重新開麻煩,就把退貨的品種開了紅字發(fā)票。藍字和紅字發(fā)票都是12月份的。

悠然老師01 

2023 01/04 17:33
那你等兩天再試試,如果還不行的話就得讓對方聯(lián)系當(dāng)?shù)囟悇?wù)局看看
