问题已解决
老師我想問問,2020年和2021年我們給對(duì)方開在稅務(wù)局代開的專票,是正確的,已入賬。但是對(duì)方說他們沒有入賬,叫我們沖紅,可以沖紅嗎?2020那張我們的第一聯(lián)當(dāng)時(shí)弄丟了,如果沖紅需要拿去嗎?
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您好,可以沖紅的,沖紅需要客戶的票也寄給我們的。第一聯(lián)丟了也只能拿后2聯(lián)去了
2023 04/10 23:44
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廖君老師 
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2023 04/10 23:45
您好,今天太晚了,信息明早回哈
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2023 04/10 23:45
稅務(wù)局喊我們拿第一聯(lián),是不是要罰款
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廖君老師 
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2023 04/11 06:05
您好,不會(huì)的,沒有這么嚴(yán)格的,最多讓定個(gè)說明,帶好公章去哈
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2023 04/11 10:46
要得,謝謝老師
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廖君老師 
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2023 04/11 10:51
?希望以上回復(fù)能幫助你, 感謝善良好心的您給我一個(gè)五星好評(píng)~
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