问题已解决
那個專票3月已抵扣,5月發(fā)現(xiàn)金額有錯讓對方開紅字信息重新開,8月收到新開的發(fā)票,問這張新開的發(fā)票8月還要重新勾選抵扣嗎?
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你好,是的,是這樣的
2022 09/03 09:28
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2022 09/03 09:29
8月是要重新勾選重新抵扣沒錯吧?
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2022 09/03 09:30
你好,8月份是針對新收到的發(fā)票正常認證抵扣。
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那個專票3月已抵扣,5月發(fā)現(xiàn)金額有錯讓對方開紅字信息重新開,8月收到新開的發(fā)票,問這張新開的發(fā)票8月還要重新勾選抵扣嗎?