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增值稅普通發(fā)票,對方公司開具的發(fā)票上銷售方納稅人識別號是三證合一后新的稅號,但發(fā)票上蓋的章是舊稅號的章。然后在發(fā)票上重新加蓋了新稅號的章??尚袉??有什么后果?
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你好,不可以的,要重新開具發(fā)票,這個是不合格發(fā)票不能入賬
2019 03/12 14:39
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2019 03/12 14:40
因?yàn)闀r間很久很久了才發(fā)現(xiàn)的,已經(jīng)入賬了,還能怎么處理呢
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2019 03/12 14:41
還能聯(lián)系到對方嗎?什么時候的業(yè)務(wù)
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2019 03/12 14:43
18年的了
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小惑老師 
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2019 03/12 14:44
如果還可以聯(lián)系對方最好可以更換一下
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2019 03/12 14:45
如果聯(lián)系不到了會有什么后果嗎
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2019 03/12 14:46
只要不查賬沒什么大的關(guān)系的,不用太緊張
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2019 03/12 14:53
并且都已經(jīng)全部裝訂成冊了
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小惑老師 
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2019 03/12 14:53
沒什么大事,不用太緊張
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2019 03/12 14:54
老師,還有什么辦法?不更換會有什么后果嗎
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2019 03/12 14:55
這個就是看稅務(wù)假設(shè)要查賬時找事不找事了,這個不是原則性問題
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2019 03/12 15:04
如果審計(jì)會有影響嗎
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2019 03/12 15:06
沒有什么影響的,不是嚴(yán)重問題
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