[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"article-page-data-12481":3},{"code":4,"message":5,"data":6,"data_2":19,"data_2_count":35,"video_infos":36},"0","success",{"id":7,"title":8,"generate_time":9,"detail":10,"type":11,"summary":12,"label":13,"labels":14,"color":13,"is_ai_generate":18},12481,"防范开票方擅自红冲发票的实用方法","2026-05-25 13:47:04","\u003Ch3 style=\"display: flex; align-items: center; font-size: 20px; font-weight: bold; color: #333; margin-top: 30px; margin-bottom: 12px;\">\n  01. 税务总局：如何防范开票方擅自红冲发票\n\u003C/h3>\n\u003Cp style=\"line-height: 1.8; color: #555; margin-bottom: 12px;\">\n  收到进项发票却无法抵扣，查询后发现该发票已被红冲，而开票方在红冲时未告知受票方，这是许多企业在经营中遇到的问题。开票方擅自红冲会导致受票方无法抵扣进项税额或正常列支成本。为避免这种情况发生，企业可以采取以下措施：\n\u003C/p>\n\u003Cp style=\"line-height: 1.8; color: #555; margin-bottom: 12px;\">\n  1. 登录电子税务局，通过发票入账标识进行入账确认操作。具体路径如下：\n\u003C/p>\n\u003Cdiv style=\"display: flex; align-items: flex-start; margin-bottom: 12px; padding: 12px 16px; background-color: #f7f9fa; border-radius: 6px;\">\n  \u003Cdiv style=\"line-height: 1.6; color: #555; font-size: 14px;\">\n    \u003Cstrong style=\"color: #333; font-weight: 600;\">步骤一：\u003C/strong> 登录电子税务局后点击【我要办税】-【税务数字账户】-【发票业务】-【发票入账标识】模块进行发票入账操作。\n  \u003C/div>\n\u003C/div>\n\u003Cp style=\"line-height: 1.8; color: #555; margin-bottom: 12px;\">\n  2. 通过发票勾选确认进行发票勾选操作。具体路径如下：\n\u003C/p>\n\u003Cdiv style=\"display: flex; align-items: flex-start; margin-bottom: 12px; padding: 12px 16px; background-color: #f7f9fa; border-radius: 6px;\">\n  \u003Cdiv style=\"line-height: 1.6; color: #555; font-size: 14px;\">\n    \u003Cstrong style=\"color: #333; font-weight: 600;\">步骤二：\u003C/strong> 登录电子税务局后点击【我要办税】-【税务数字账户】-【发票业务】-【发票勾选确认】模块进行发票勾选操作。\n  \u003C/div>\n\u003C/div>\n\u003Cp style=\"line-height: 1.8; color: #555; margin-bottom: 12px;\">\n  需要注意的是，根据《国家税务总局关于推广应用全面数字化电子发票的公告》（国家税务总局公告2024年第11号）第八条规定，农产品收购发票、报废产品收购发票、光伏收购发票等，不论是否已经进行用途确认或入账确认，都可以由开票方发起红冲流程，并直接开具红字数电发票。\n\u003C/p>\n\u003Cdiv style=\"margin: 30px 0; padding: 15px 20px; background-color: #fff9f5; border-left: 4px solid #ff6b00; color: #666; line-height: 1.8; font-size: 14px; font-style: italic;\">\n  “通过以上措施，企业可以有效防范开票方擅自红冲发票的风险，确保进项税额的正常抵扣和成本的合理列支。” —— 绝影马内容实验室智库\n\u003C/div>",5,"为防止开票方擅自红冲发票导致无法抵扣进项税额，企业可通过电子税务局进行发票入账确认或勾选确认，确保红冲流程需经双方确认。","",[15,16,17],"财税","发票","红冲",1,[20,29],{"id":21,"new_title":22,"title":23,"summary":24,"type":11,"image_path":13,"ai_image_path":13,"sort_num":25,"label":13,"color":13,"generate_time":26,"status":27,"has_detail":18,"is_show_img":18,"labels":28,"is_ai_generate":18},7095,"出口退税误操作为抵扣，如何正确补救？","出口退税丨“退税勾选”误操作为“抵扣勾选”，如何处理？","外贸企业在出口退税过程中，常将发票误操作为抵扣。本文详细介绍了三种不同场景下的补救措施，帮助企业在发现误操作后及时纠正。",0,"2026-04-14 12:46:26",4,"出口退税#误操作#补救措施",{"id":30,"new_title":31,"title":13,"summary":32,"type":11,"image_path":33,"ai_image_path":13,"sort_num":25,"label":13,"color":13,"generate_time":34,"status":27,"has_detail":18,"is_show_img":18,"labels":13,"is_ai_generate":25},6886,"亚马逊新 GWD 已启用：重塑跨境链路，降本增效的三大核心变革","2026 年 4 月 10 日，亚马逊全球智能枢纽仓（GWD, Global Warehousing and Distribution）在深圳正式启用。","20260413/e73c67bb337d43d9af6abf14f3ec9080.jpg","2026-04-13 14:15:05",2,[37,44,51],{"title":38,"summary":39,"img_url":40,"video_url":41,"create_time":42,"id":43},"亚马逊主动向买家披露给税局的数据","不过卖家反馈数据不一致 ","https://cdn.cijiang.net/jym/video_cover/绝影马_1776098253757.png","https://cdn.cijiang.net/jym/video/绝影马_1776098253757.mp4","2026-04-14 00:37:34","69dd1bced7c7e09138bc215f",{"title":45,"summary":46,"img_url":47,"video_url":48,"create_time":49,"id":50},"亚马逊推送第四季度税务数据","涉香港、美国境外主体 ","https://cdn.cijiang.net/jym/video_cover/绝影马_1776098158090.png","https://cdn.cijiang.net/jym/video/绝影马_1776098158090.mp4","2026-04-14 00:35:58","69dd1b6e94467dafb7bc215d",{"title":52,"summary":53,"img_url":54,"video_url":55,"create_time":56,"id":57}," 亚马逊回款有新规","卖家注意变化","https://cdn.cijiang.net/jym/video_cover/绝影马_1776094819154.png","https://cdn.cijiang.net/jym/video/绝影马_1776094819154.mp4","2026-04-13 23:40:19","69dd0e63ad86e9547abc212a"]