问题已解决
已經(jīng)抵扣的發(fā)票如何取消認(rèn)證抵扣
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您好
請問您已經(jīng)填了附表二申報了么
2020 01/18 15:08
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2020 01/18 15:14
沒有
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bamboo老師 
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2020 01/18 15:15
那您確認(rèn)簽名了后沒有填附表二就申報了?
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2020 01/18 15:16
嗯
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2020 01/18 15:16
那現(xiàn)在沒法取消了 您確認(rèn)了簽名就應(yīng)該填附表二的 不填就認(rèn)為自動放棄了 后面不好再填寫的
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2020 01/18 15:19
抵扣了的話發(fā)票就不能沖紅了吧
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2020 01/18 15:19
對方是一張忘作廢的發(fā)票
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2020 01/18 15:19
抵扣了的 可以開具紅字發(fā)票
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