问题已解决
我們公司收到的增值稅專用發(fā)票已經(jīng)認證了需要作廢,要怎么操作
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你好,購買方開紅字信息表,銷售方開紅字發(fā)票。
2022 05/06 09:43
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2022 05/06 09:47
是開這樣的嗎?購買方
FAILED
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郭老師 
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2022 05/06 09:49
你好,對的是的,是這么做的。
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2022 05/06 09:54
然后就是銷售方開紅字負數(shù)發(fā)票給我們就行了是吧
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2022 05/06 09:56
對的,是的,是這么做的。
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2022 05/06 09:56
我們開了紅字信息表,怎么銷售方查不到我們的信息表?
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2022 05/06 09:57
你好,你給對方發(fā)一個電子版的。
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2022 05/06 10:00
什么發(fā)一個電子版?我們開了紅字信息表,她那邊是不是在稅控系統(tǒng)能查到?。克沁呉趺床僮??
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郭老師 
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2022 05/06 10:01
你好,紅字信息表查詢里面有一個導出,導出來之后你放到桌面上再發(fā)給對方不可以嗎。
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2022 05/06 10:06
導出什么格式的?我這只能導出excel的對嗎
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2022 05/06 10:07
好不管導出什么格式的,你不要打開看。
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2022 05/06 10:07
直接發(fā)給對方就可以,對方也不要打開。
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