问题已解决
2023年6月份采購的材料,商家也是6月份出的增值稅專用發(fā)票。但是2023年7月發(fā)現(xiàn)材料不行要退貨,可是在這個(gè)期間我們公司已經(jīng)把發(fā)票勾選了同時(shí)也報(bào)稅了,請問要退貨的話,商家還能把發(fā)票作廢了嗎?
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您好,這個(gè)是可以作廢的,可以
2023 07/17 17:03
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2023 07/17 17:07
嗯,可以的話,是不是先讓商家紅沖了發(fā)票?
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2023 07/17 17:10
對(duì)的,先讓商家紅沖的
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