问题已解决
老師:?jiǎn)栆幌?,我們是小?guī)模,7月份給對(duì)方公司開了一張?jiān)鲋刀悓S冒l(fā)票(對(duì)方要求開的),但是她們這個(gè)時(shí)間還沒(méi)升為一般納稅人,8月份開始升為一般納稅人了,現(xiàn)在(9月)她們要求把這張票沖紅了,從新開具專票,日期在這個(gè)月,可以嗎?對(duì)我們公司沒(méi)有什么影響吧
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可以沖紅重開,不影響你們。稅局允許修改這種情況。
2024 09/11 11:43
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84785017 
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2024 09/11 11:44
好的,謝謝
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2024 09/11 11:45
不客氣,有問(wèn)題隨時(shí)問(wèn)。
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