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老師,我8月份開(kāi)了一張發(fā)票給客戶(hù),9月才發(fā)現(xiàn)發(fā)票的數(shù)量和金額開(kāi)反了,客戶(hù)已經(jīng)認(rèn)證發(fā)票了,我這邊如果要開(kāi)紅字發(fā)票,是否一定要客戶(hù)開(kāi)了紅字信息表給我這邊,才能開(kāi)紅字發(fā)票給客戶(hù)啊?
FAILED
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是的,一定要客戶(hù)開(kāi)了紅字信息表給我這邊,才能開(kāi)紅字發(fā)票給客戶(hù)
2023 09/14 10:55
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2023 09/14 11:14
那如果客戶(hù)一直都不開(kāi)紅字信息表過(guò)來(lái),我是否就不用管他了。因?yàn)?,?月初就開(kāi)始和客戶(hù)溝通這件事情,這幾天都一直催她開(kāi)紅字信息表,但,那邊一直都不開(kāi)過(guò)來(lái)。我入8月的倉(cāng)庫(kù)進(jìn)銷(xiāo)存賬,應(yīng)該按實(shí)際的數(shù)量入?還是按發(fā)票的數(shù)量入賬?
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2023 09/14 11:16
是的,客戶(hù)不開(kāi),那么不能抵扣是他自己的事
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2023 09/14 11:36
那我倉(cāng)庫(kù)賬出庫(kù),應(yīng)該按發(fā)票數(shù)量出數(shù),還是按實(shí)際的數(shù)量出數(shù)?
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2023 09/14 11:39
是的,尼這邊正常出庫(kù)就是了
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