问题已解决
老師,2023年11月份其他公司開了份發(fā)票,專票,我勾選抵扣了,納稅人識(shí)別號(hào)錯(cuò)了,我要如何處理。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
你開紅字信息申請(qǐng),叫對(duì)方紅沖后重開
2024 04/28 16:34
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/28 17:04
老師,要重新勾選抵扣嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/28 17:05
是的,收到后需要勾選新的發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/28 17:26
老師,哪我之前勾選了抵扣的要怎么處理?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/28 17:27
借:進(jìn)項(xiàng)稅
貸:進(jìn)項(xiàng)稅轉(zhuǎn)出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/28 17:41
老師,申報(bào)表上填報(bào)嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/28 17:43
申報(bào)的附表2第20行填進(jìn)項(xiàng)轉(zhuǎn)出
![](/wenda/img/newWd/sysp_btn_eye.png)