问题已解决
收到一張本應(yīng)該開給個(gè)人,但是開錯(cuò)給公司的專票,已經(jīng)跨月了,怎么處理
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您好,您是開的普票還是專票,普票的話,下個(gè)月直接開一張紅字發(fā)票就行,專票的話,你得看對(duì)方認(rèn)證沒認(rèn)證。
2022 02/15 09:46
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2022 02/15 09:54
是我們收到一張專票,這張專票是同事在平臺(tái)上開錯(cuò)了,開給公司了,且是一張化妝品的專票,而且公司這邊已經(jīng)認(rèn)證了
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2022 02/15 09:57
公司認(rèn)證了,那就讓對(duì)方給你們開紅字信息表,開紅字信息表,你們就可以開紅字發(fā)票了。
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2022 02/15 10:00
開票單位不是我們,我們是收票的
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2022 02/15 10:02
你們是售票的,如果你們認(rèn)證了,那你們就要需要開紅字信息表,然后給對(duì)方讓對(duì)方開紅字發(fā)票。
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2022 02/15 10:09
賬務(wù)怎么處理呢?因?yàn)樗静粚儆诠緲I(yè)務(wù)發(fā)票
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2022 02/15 10:13
賬務(wù)的話,她竟然開到你們公司了,你只能按照他那個(gè)發(fā)票入賬,等到后期后期紅字發(fā)票來了之后,你再做一個(gè)富庶的,這樣就能沖掉了。
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2022 02/15 10:14
負(fù)數(shù)的發(fā)票,同學(xué),加油
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