问题已解决
老师,开的专票对方已经抵扣过了还能红冲吗?
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你好 可以 购买方开红字信息表 销售方开红字发票冲
2019 09/27 15:45
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2019 09/27 15:47
那金额还是原来的吗?购买方已经抵扣过了
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2019 09/27 15:51
你好 是的 还是按原来的金额来开
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2019 09/27 15:53
老师,我不太明白。原来的发票已经抵扣过了,红冲后再开原来的金额再抵扣税额的话,不是抵扣两次吗?
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2019 09/27 15:53
麻烦老师了,我有点想不明白,
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2019 09/27 15:59
你好 你还得把你这个认证的发票需要认证转出才行的
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2019 09/27 16:02
老师,你说的转出是做账时的进项转出?如果这样的话我们也不确定对方是否转了进项转出呢。辛苦了老师!感觉我的疑问太多了
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2019 09/27 16:08
你好 是你购买方来做进项税转出 不是你已经认证了抵扣了吗 所以要红冲你得先做转出才行的