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給客戶(hù)上月開(kāi)的發(fā)票,客戶(hù)已經(jīng)抵扣,現(xiàn)在要紅沖,我們?cè)趺崔k?
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你好,客戶(hù)申請(qǐng)開(kāi)具負(fù)數(shù)發(fā)票,稅局審批了就根據(jù)通知單號(hào)碼錄入開(kāi)具負(fù)數(shù)發(fā)票就是了
2019 04/18 16:55
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2019 04/18 16:56
客戶(hù)是上月開(kāi)的紅字發(fā)票信息表我們這個(gè)月開(kāi)負(fù)數(shù)發(fā)票可以嗎
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2019 04/18 17:01
你好,可以 的,可以這個(gè)月 開(kāi)負(fù)數(shù)發(fā)票的
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