问题已解决
老師你好,去年12月開的專用發(fā)票,這個(gè)月沖紅,只是公司名稱更改了,現(xiàn)在沖紅之后 再開一份,名稱金額一樣的發(fā)票,對(duì)增值稅有無影響呢?去年12月的已經(jīng)申報(bào)了嘛
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對(duì)去年的增值稅沒有影響的哈
2023 03/11 10:52
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2023 03/11 10:52
這個(gè)月沖紅 再開一份 ,這個(gè)月的增值稅也是沒有影響對(duì)吧
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2023 03/11 10:53
原金額開票沒有影響的哈
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2023 03/11 10:53
好 謝謝老師
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家權(quán)老師 
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2023 03/11 10:59
不客氣,祝你工作順利,方便的話給個(gè)5星好評(píng)。禮貌用語,切勿回復(fù)!
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