问题已解决
紅沖的專用發(fā)票,抵扣聯(lián)和購買方記賬聯(lián)是不是也得給對方
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你好是的要給對方做賬沖紅的
2021 06/11 14:46
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2021 06/11 14:49
那打印的紅字增值稅專用發(fā)票信息表需要給對方么
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2021 06/11 14:49
銷售方申請的
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2021 06/11 14:49
也就是我們單位
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2021 06/11 14:54
你好,要打印好一起給購貨方
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2021 06/11 14:58
那我們單位做賬只用銷售方記賬憑證么,不用附上打印的紅字專用發(fā)票信息表么
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2021 06/11 14:59
你好要附上紅字信息表和記賬聯(lián)
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