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小規(guī)模取得專票,可以按普票做賬嗎?還是需要讓對(duì)方重開(kāi)普票?
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你好,對(duì)的是的,直接價(jià)稅合計(jì)做賬就可以啦。
2022 10/08 08:47
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2022 10/08 08:49
還需要讓對(duì)方重開(kāi)成普票嗎?老師
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郭老師 
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2022 10/08 08:51
你好,不用更換的,可以不用更換。
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2022 10/08 08:52
那有形成滯留票一說(shuō)嗎?
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郭老師 
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2022 10/08 08:53
你好,沒(méi)有滯留發(fā)票一說(shuō)的。
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2022 10/08 08:53
謝謝老師
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2022 10/08 08:54
不用客氣,工作愉快。
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