问题已解决
當(dāng)月開出紅沖發(fā)票,當(dāng)月的進(jìn)項(xiàng)需要認(rèn)證超出紅沖金額的發(fā)票,還是銷項(xiàng)開出超過紅沖金額的發(fā)票?
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您好,銷項(xiàng)開出超過紅沖金額的發(fā)票
2022 02/23 17:04
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84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/23 17:05
進(jìn)項(xiàng)的話不用多認(rèn)證吧?
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/23 17:14
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84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/23 17:18
就是比如一張發(fā)票價(jià)稅合計(jì)100元,然后第二個(gè)月負(fù)數(shù)紅沖,第二個(gè)月總體開出價(jià)稅合計(jì)300元,那是不是200元的部分正常進(jìn)項(xiàng)抵扣,是這樣理解嗎?
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/23 19:58
你好,是的,是這樣理解的
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84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/23 19:59
好的,謝謝
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/23 19:59
不客氣,很抱歉那么吃回復(fù)您,祝您工作順利
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