上月發(fā)票已經(jīng)抵扣了，本月退貨收到紅沖發(fā)票，應(yīng)該是通過應(yīng)交稅費-應(yīng)交增值稅進項稅額轉(zhuǎn)出，還是用應(yīng)交稅費-應(yīng)交增值稅-進項稅額，來做紅沖分錄