问题已解决
銷售方的第一聯(lián)記賬聯(lián)普通發(fā)票,入賬沒蓋發(fā)票專用章,被稅務局看到會被稅務局稽查?這個是必須要加蓋發(fā)票章?
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同學你好,記賬聯(lián)可以不蓋章;
2022 04/14 15:44
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2022 04/14 15:45
稅務上面沒什么風險吧
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2022 04/14 15:46
同學你好,沒有風險;
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2022 04/14 15:47
那要是客戶丟了第二聯(lián)次,我可以把第一聯(lián)次給拍照回傳?然后不蓋發(fā)票專用章,那張發(fā)票我們要沖紅作廢的,客戶想要留底備案作說明,這個不蓋章的發(fā)票聯(lián)次復印件給他們沒問題吧
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2022 04/14 15:56
同學你好,如是作廢,是要退回原票的;如果是紅沖,不用退回原票;
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2022 04/14 15:57
跨年度的是紅沖還是作廢呢,2021年2月的發(fā)票
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2022 04/14 16:10
同學你好,跨年是紅沖;
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2022 04/14 16:12
那客戶非要我們沒蓋章的第一聯(lián)次照片做備案說明,沒什么事吧,還是給他蓋好發(fā)票章再給拍照給他呢
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2022 04/14 16:26
同學你好,那客戶非要我們沒蓋章的第一聯(lián)次照片做備案說明,沒什么事吧——沒有事的;
還是給他蓋好發(fā)票章再給拍照給他呢——都可以的;
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2022 04/14 16:30
把沒加發(fā)票章的復印件拿到稅務局我們不會有懲罰吧
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2022 04/14 16:36
同學你好,把沒加發(fā)票章的復印件拿到稅務局我們不會有懲罰吧——不會的;
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