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您好,稅控白盤,我想問(wèn)下我們這邊是銷售方。專票有問(wèn)題跨月啦,購(gòu)買發(fā)抵扣了,然后購(gòu)買方已經(jīng)申請(qǐng)了紅字信息表,那我們還需要這個(gè)圖片上的購(gòu)買方申請(qǐng)操作?還是直接下載就可以了呢。
FAILED
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同學(xué)您好!購(gòu)買方申請(qǐng)了,你取的紅字發(fā)票信息編碼號(hào),下載就行。
2023 03/21 23:13
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2023 03/21 23:52
直接點(diǎn)不好發(fā)票填開(kāi),上面有紅字然后點(diǎn)擊下載導(dǎo)入?
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2023 03/21 23:52
謝謝老師哦
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2023 03/22 09:25
同學(xué)您好!是的,購(gòu)買時(shí)申請(qǐng)審核通過(guò)后,銷售方直接開(kāi)具就可以。
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