問題已解決
老師,供應(yīng)商給我們的發(fā)票 已經(jīng)抵扣的 現(xiàn)在要紅沖,一般是供應(yīng)商開紅字信息表嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學你好
是數(shù)電發(fā)票還是紙質(zhì)發(fā)票還是電子發(fā)票
07/29 15:39
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
07/29 15:46
數(shù)電發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
07/29 15:49
原來的發(fā)票是紙質(zhì)發(fā)票
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
07/29 15:53
同學你好
稅控盤注銷了嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
07/29 16:07
如果注銷了呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
07/29 16:09
那就數(shù)電發(fā)票里面開
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
07/29 16:14
一般是購買方去申請紅字信息表還是銷售額去申請
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
07/29 16:16
數(shù)電發(fā)票誰申請都可以
但是要另一方確認
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
07/29 16:20
沒注銷呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
07/29 16:22
那就開票盤里開哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
07/29 16:48
如果銷售額沒注銷金稅盤? ,購買方注銷了,那紅字信息表誰去開呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
07/29 16:50
這個購買方電子稅局里面申請
![](/wenda/img/newWd/sysp_btn_eye.png)