问题已解决
供應商開過來的發(fā)票地址錯了,總金額300萬左右,有一些已經(jīng)抵扣了,會有影響嗎?
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按理說這個是需要重新開的。
2021 09/27 11:31
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84784981 
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2021 09/27 11:31
已經(jīng)抵扣的也需要作廢嗎?不作廢會有什么影響
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東老師 
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2021 09/27 11:32
已經(jīng)抵扣了,不能作廢,只能開紅字發(fā)票。
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東老師 
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2021 09/27 11:32
地址開錯了,屬于是不合規(guī)的發(fā)票。
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2021 09/27 11:32
知道,還要轉(zhuǎn)出稅額,如果不紅沖會有什么影響
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2021 09/27 11:32
不重新開票,就是你們自己承擔風險。
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