問題已解決
紅字發(fā)票的進(jìn)項(xiàng)怎么認(rèn)證
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
你好,紅字發(fā)票的進(jìn)項(xiàng)不需要認(rèn)證,直接進(jìn)項(xiàng)轉(zhuǎn)出
2023 08/06 09:37
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/06 09:42
上個(gè)月開的紅字是去年的我已經(jīng)抵扣的發(fā)票A.但是真實(shí)的是去年應(yīng)該抵扣發(fā)票B.這個(gè)月應(yīng)該怎么操作
![](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)
2023 08/06 09:45
不管是開的哪張的紅字發(fā)票,都是一樣的做進(jìn)項(xiàng)轉(zhuǎn)出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/06 10:08
報(bào)稅的時(shí)候在哪個(gè)界面填寫
![](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)
2023 08/06 10:12
在附表2的進(jìn)項(xiàng)轉(zhuǎn)出填對(duì)應(yīng)的欄次
![](/wenda/img/newWd/sysp_btn_eye.png)