问题已解决
幾個月前收到的專用發(fā)票已抵扣,現(xiàn)在因為產(chǎn)品質(zhì)量問題需要部分退回,發(fā)票怎么處理?開紅字發(fā)票可以只開退回的那部分嗎?
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可以開部分,你在開票系統(tǒng)開具紅字信息表,選購買方已抵扣
FAILED
2019 12/10 22:11
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2019 12/10 22:22
這會計學(xué)堂有沒有這類情況開票的學(xué)習(xí)課程?
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2019 12/10 22:25
你好,有的,明天我找了用電腦發(fā)給你哈
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