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多申請(qǐng)了紅字發(fā)票,怎么辦?
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你好,不需要開(kāi)具的紅字,你可以不開(kāi)就是了
2017 08/04 15:46
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2017 08/04 15:48
不是的,是我認(rèn)證了供應(yīng)商的發(fā)票,抵扣了,對(duì)方要求我申請(qǐng)紅字信息表,我申請(qǐng)了一張,由于對(duì)方只能開(kāi)10萬(wàn)的發(fā)票,我申請(qǐng)的那張金額超過(guò)他們的開(kāi)票范圍,因此我又把那張拆成兩張申請(qǐng),現(xiàn)在繳納增值稅,提示紅字轉(zhuǎn)出跟系統(tǒng)的不一致?怎么處理
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2017 08/04 15:49
你好,紅字發(fā)票是與之前的藍(lán)字發(fā)票是一一對(duì)應(yīng)的,不能分拆的
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2017 08/04 15:52
也不算是對(duì)應(yīng)之前的藍(lán)字發(fā)票。這個(gè)負(fù)數(shù)是當(dāng)時(shí)購(gòu)買(mǎi)的那批材料有問(wèn)題,給的貨款折扣。我這邊認(rèn)證了他們開(kāi)的那批材料貨款的發(fā)票。現(xiàn)在有扣款,對(duì)方要求開(kāi)紅字發(fā)票給他們
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2017 08/04 15:53
需要把之前 的發(fā)票沖銷(xiāo),然后按折扣之后的金額開(kāi)具發(fā)票的
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2017 08/04 15:54
現(xiàn)在已經(jīng)是開(kāi)了紅字了,怎么辦呢?
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2017 08/04 15:55
你好,你這個(gè)紅字與你需要開(kāi)具的紅字金額不符?
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