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老師,你好。9月份有一筆進(jìn)項(xiàng)發(fā)票已勾選抵扣確認(rèn),這個(gè)月11月份發(fā)現(xiàn)是用于出口的,需要退稅勾選,這個(gè)情況需要怎么處理?
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同學(xué)你好
紅沖了重新開進(jìn)項(xiàng)發(fā)票
2021 11/29 12:26
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2021 11/30 10:21
老師,對方不肯開具紅字和相應(yīng)的藍(lán)字,還有其他處理辦法嗎
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樸老師 
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2021 11/30 10:29
同學(xué)你好
這個(gè)要開的
不然不能退稅了
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2021 11/30 10:30
可以向稅務(wù)局直接申請嗎?
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樸老師 
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2021 11/30 10:34
同學(xué)你好
這個(gè)不能
你們和賣方協(xié)商
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2021 11/30 10:54
只有供應(yīng)商開具紅字發(fā)票再開個(gè)相應(yīng)的藍(lán)字這一個(gè)辦法是嗎?
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樸老師 
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2021 11/30 10:57
對的
只有這個(gè)辦法的
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