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老師,銷貨方開具紅字發(fā)票后發(fā)現(xiàn)購貨方已經(jīng)抵扣了,怎么辦?
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購貨方抵扣了應(yīng)該進(jìn)項(xiàng)稅轉(zhuǎn)出,不影響開紅票
2021 03/11 19:06
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84784948 
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2021 03/11 19:09
那銷貨方開的負(fù)數(shù)發(fā)票和正數(shù)發(fā)票的發(fā)票聯(lián)和抵扣聯(lián)還要給到購貨方嗎?
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萱萱老師 
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2021 03/11 19:09
那銷貨方開的負(fù)數(shù)發(fā)票和正數(shù)發(fā)票的發(fā)票聯(lián)和抵扣聯(lián)還要給到購貨方嗎? 需要
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84784948 
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2021 03/11 19:10
謝謝老師
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萱萱老師 
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2021 03/11 19:13
不客氣,祝你學(xué)習(xí)愉快,滿意請(qǐng)給五星好評(píng)
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