问题已解决
開電子專票開錯了,填了紅字發(fā)票信息表,但是沒有電子發(fā)票了,這樣得怎么辦啊?會有什么影響啊
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你好,那你先別開出來,你領出來之后再開。
2022 04/26 16:04
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2022 04/26 16:05
可是已經(jīng)月末了 發(fā)票買不出來了,這個作廢不了,怎么辦啊
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2022 04/26 16:07
你好,下個月開發(fā)票就可以的。
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2022 04/26 16:08
會對稅啥的有什么影響嗎
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2022 04/26 16:09
你好,你們是銷售方的話,影響你交所增值稅所得稅。
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2022 04/26 16:10
因為你本來這個月紅沖的話,你下一個月紅沖的話,你下一個月才能少交增值稅。
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2022 04/26 16:12
好的 我知道了 謝謝
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2022 04/26 16:14
不用客氣,工作愉快
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