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對(duì)方開給我司發(fā)票已經(jīng)被認(rèn)證抵扣了,我放開紅字發(fā)票。需要把抵扣聯(lián)和發(fā)票聯(lián)都給對(duì)方?還是只給抵扣聯(lián)?
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已做賬的發(fā)票不能退回
2019 07/25 16:11
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84784981 
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2019 07/25 16:18
嗯 ,那抵扣聯(lián)需要給對(duì)方么?這個(gè)是我六月份認(rèn)證的。 只給紅字信息表可以么?
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2019 07/25 16:56
都不給對(duì)方 你填寫完紅字信息表就做進(jìn)項(xiàng)轉(zhuǎn)出
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2019 07/25 17:31
好滴 那我還需要重新開票呢 紅字信息表要給對(duì)方的吧?
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2019 07/25 17:50
信息表要給對(duì)方的,然后這個(gè)發(fā)票如果是開錯(cuò)的,他給你開紅字發(fā)票,后面再給你開正確的發(fā)票。
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2019 07/25 18:07
嗯
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2019 07/25 18:16
不客氣的! 如果您這個(gè)問(wèn)題已解決請(qǐng)給老師點(diǎn)五星好評(píng)!祝您工作學(xué)習(xí)愉快!
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