问题已解决
老師,如果把退稅勾選做成抵扣勾選了,還怎么辦?而且抵扣勾選是四五月份勾的
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你好,那你就進(jìn)項(xiàng)轉(zhuǎn)出開(kāi)紅字信息表,讓對(duì)方開(kāi)負(fù)數(shù)再給你重新開(kāi)
2023 12/02 10:57
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/02 10:58
現(xiàn)在用的還是紙質(zhì)版的開(kāi)票系統(tǒng)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/02 10:58
可以的,可以這么做的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/02 11:01
就是我報(bào)增值稅的時(shí)候進(jìn)項(xiàng)稅額轉(zhuǎn)出,然后對(duì)方給我們?cè)賮?lái)一張負(fù)數(shù)發(fā)票,然后我再對(duì)這張負(fù)數(shù)發(fā)票進(jìn)行退稅勾選,然后再用負(fù)數(shù)發(fā)票的發(fā)票號(hào)進(jìn)行正常退稅,是這樣嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/02 11:05
負(fù)數(shù)發(fā)票不需要勾選
你只需要進(jìn)項(xiàng)轉(zhuǎn)出
然后證書(shū)發(fā)票拿來(lái)退稅勾選
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/02 11:07
進(jìn)項(xiàng)稅額轉(zhuǎn)出后,還可以再進(jìn)行退稅勾選是嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/02 11:07
那為什么還要讓對(duì)方開(kāi)負(fù)數(shù)發(fā)票嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/02 11:07
是的,對(duì)的,是這么做的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/02 11:08
開(kāi)出負(fù)數(shù)發(fā)票的作用是什么?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/02 11:09
你好,對(duì)于銷(xiāo)售方來(lái)說(shuō),他得紅沖收入呀,呃,他開(kāi)了正數(shù)發(fā)票,然后再給你開(kāi)一次,他得交兩次稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/02 11:12
就是說(shuō),我進(jìn)項(xiàng)稅額轉(zhuǎn)出后,對(duì)方需要開(kāi)個(gè)負(fù)數(shù)發(fā)票,同時(shí)還需要重新給我們開(kāi)一份同樣的正數(shù)發(fā)票,然后我們?cè)賾{重開(kāi)的這份正數(shù)發(fā)票做退稅勾選是嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/02 11:15
是的,對(duì)的,是這么做的。
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