购买方申请的红字发票，需要把抵扣联退回给销货方吗？？-法律综合法律援助-法律咨询免费平台-国际律师联盟

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问题	购买方申请的红字发票，需要把抵扣联退回给销货方吗？？
释义	购买方申请的红字发票，需要把抵扣联退回给销货方吗？？购买方申请的红字发票，需要把抵扣联退回给销货方吗？既然已经申请了开红字发票，就不用把抵扣联退回给销货方了。购买方申请《开具红字增值税专用发票申请单》经税局审核后，税局会出具《开具红字增值税专用发票通知单》，购买方必须暂依《通知单》所列的已经抵扣的增值税额从当期进项税额中转出，待取得销售方开具的红字专用发票后，与留存的《通知单》一并作为记账凭证。个人观点，仅供参考。这样解释大家理解吗？该内容由赵军律师和律说律答共创回答
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