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我們公司給對(duì)方開(kāi)增值稅專(zhuān)票可以不寫(xiě)備注嗎
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不是特殊業(yè)務(wù)可以不寫(xiě)備注
2024 11/15 14:27
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2024 11/15 17:14
紅字發(fā)票具體的開(kāi)票流程是什么???
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2024 11/15 17:16
在電子稅務(wù)局,直接紅字發(fā)票開(kāi)具模塊開(kāi)具
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2024 11/15 17:20
我開(kāi)紅字信息表不需要購(gòu)買(mǎi)方那邊填什么吧,就是我自己可以獨(dú)立完成對(duì)吧?
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2024 11/15 17:29
對(duì)方已經(jīng)抵扣就需要對(duì)對(duì)方開(kāi)紅字信息申請(qǐng)
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2024 11/15 17:36
如果對(duì)方?jīng)]有認(rèn)證抵扣,作為銷(xiāo)售方的我就可以獨(dú)立完成紅字發(fā)票的開(kāi)具對(duì)吧,就不需要對(duì)方再操作任何步驟了對(duì)吧?
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2024 11/15 17:44
是的,就是那樣子的。自己開(kāi)紅字信息,然后開(kāi)負(fù)數(shù)發(fā)票
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2024 11/15 17:53
老師上面你幫我解答的是電子專(zhuān)票的紅字發(fā)票開(kāi)票方法吧?因?yàn)槲蚁雴?wèn)的就是電子專(zhuān)票的紅字開(kāi)票方法
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2024 11/15 18:14
就是那樣的開(kāi)票步驟,先發(fā)起紅字信息申請(qǐng),通過(guò)了就可以開(kāi)負(fù)數(shù)發(fā)票了
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