问题已解决
老師,我們6月份給客戶開了一張專票,一直沒有付款,現(xiàn)在對方說該發(fā)票丟失,這種要怎么處理?
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去稅務(wù)局報備發(fā)票丟失,然后你們給他發(fā)票復(fù)印件,第一聯(lián)做賬抵扣。
2021 11/29 16:37
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2021 11/29 16:39
不知道他們有沒有抵扣過怎么辦?稅務(wù)局報備是開票方還是購買方?
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郭老師 
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2021 11/29 16:39
你好誰丟失了,誰去報備就可以的。
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2021 11/29 16:40
抵扣不抵扣不影響嗎?
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郭老師 
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2021 11/29 16:40
這個沒有影響的,沒有關(guān)系的,不管是抵扣不抵扣,都是這么做的。
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