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发票已认证,但对方要求收回作废,怎么办?
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法律分析:申请红字发票,交给对方重开发票。
法律依据:《国家税务总局关于进一步做好增值税纳税申报“一窗式”管理工作的通知》 规定销货方如果在开具蓝字专用发票的次月及以后收到购货方退回的发票联和抵扣联。不论是否已将记账联作账务处理,一律通过防伪税控系统开具负数专用发票扣减销项税额的凭证,不得作废已开具的蓝字专用发票,也不得以红字普通发票作为扣减销项税额的凭证。
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administrative department in charge of surveying and mapping
administrative department in charge of taxation
administrative department in charge of telecommunications
administrative department in charge of textile and other light industries
administrative department in charge of the auto industry
administrative department in charge of the chemical industry
administrative department in charge of the coal industry
administrative department in charge of the electronics industry
administrative department in charge of the iron and steel industry
administrative department in charge of the light industry
administrative department in charge of the manufacturing industry
administrative department in charge of the metallurgical industry
administrative department in charge of the production and operation of pharmaceuticals
administrative department in charge of the registration of companies
administrative department in charge of the shipbuilding industry
administrative department in charge of the transport service
administrative department in charge of tourist industry
administrative department in charge of urban planning
administrative department in charge of water conservancy
administrative department of public security
administrative department under reconsideration
administrative departmet for archives
administrative deposition
administrative detention
administrative determination
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更新时间:2026/1/29 16:41:00