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老師,之前的進(jìn)項(xiàng)票如果抵扣了,現(xiàn)在這個(gè)貨品需要退回去,之前的進(jìn)項(xiàng)票咋處理呢
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對(duì)方開具紅字發(fā)票,憑紅字發(fā)票,進(jìn)項(xiàng)轉(zhuǎn)出
2023 09/18 15:13
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2023 09/18 15:15
開紅字發(fā)票和我們是否已經(jīng)抵扣是不是沒關(guān)系?就算沒抵扣他們也開紅字發(fā)票是不?
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2023 09/18 15:21
抵扣了,由我們申請(qǐng)紅字發(fā)票信息表,對(duì)方開紅字發(fā)票,沒抵扣,由對(duì)方申請(qǐng)紅字發(fā)票信息表,對(duì)方開具紅字發(fā)票
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2023 09/18 15:24
跨月了也這樣操作嗎?
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2023 09/18 15:33
是,跨月了也這樣操作
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2023 09/18 15:35
謝謝老師,對(duì)方現(xiàn)在要藍(lán)字發(fā)票的原件呢,能把原件退給他們么
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2023 09/18 15:38
若沒抵扣,可退原件給他們
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2023 09/18 15:39
懂了,謝謝老師,五星好評(píng)
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2023 09/18 16:00
好的,祝你工作順利!
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