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老師,問一下把專票開成普票了需要怎么處理呢?
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你好,黨員的嗎?如果是紙質(zhì)的,作廢再重新開就行。
2023 11/03 14:30
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郭老師 
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2023 11/03 14:30
當(dāng)月的嗎?剛才打錯了。
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2023 11/03 14:32
藍(lán)票沒有可紅沖的金額和稅額,不可再次紅沖
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郭老師 
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2023 11/03 14:33
你好,你是不是已經(jīng)作廢了?
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2023 11/03 15:00
不是當(dāng)月的 作廢不了
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2023 11/03 15:01
去查一下是不是之前紅沖過。
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郭老師 
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2023 11/03 15:02
或者是去稅收數(shù)字賬戶發(fā)票查詢里面找到這個發(fā)票,查看詳情。
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2023 11/03 17:15
之前是紅沖過的 現(xiàn)在是專票和普票都作廢不了
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郭老師 
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2023 11/03 17:18
跨月了沒法作廢呀,只能開紅字發(fā)票,但是上面的提示你已經(jīng)開過了
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2023 11/03 17:24
對呀,就是紅字發(fā)票開過了,就沒有辦法處理了嗎?
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郭老師 
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2023 11/03 17:25
是的,沒辦法處理的
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2023 11/03 17:25
可以在開重復(fù)的票嗎?
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郭老師 
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2023 11/03 17:27
你好,你這個不應(yīng)該紅沖,你紅沖了的話可以重新開。
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2023 11/03 17:27
票只能紅沖一次,第二次開不了。
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