问题已解决
你好,我們開給甲方一張專票對方已經(jīng)抵扣了,發(fā)票錯誤現(xiàn)在我們做沖紅處理,對方要求我們提供給他們抵扣聯(lián)正確嗎
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已經(jīng)開具了紅字發(fā)票嗎?
2023 04/27 09:19
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2023 04/27 09:26
紅字發(fā)票開具了,對方已抵扣,原來錯誤的抵扣聯(lián)要給對方,同時需要將紅字發(fā)票也給對方,對方需要再做進項轉(zhuǎn)出
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2023 04/27 09:39
沖紅的抵扣聯(lián)和發(fā)票聯(lián)都要寄
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2023 04/27 09:20
紅字發(fā)票開具了甲方已提供了抵扣表
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2023 04/27 09:30
沖紅的抵扣聯(lián)和發(fā)票聯(lián)都要寄嗎
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