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老師,請(qǐng)問(wèn)一下,我有張專(zhuān)票已經(jīng)認(rèn)證了,錢(qián)也對(duì)公了,現(xiàn)在因?yàn)檫@個(gè)發(fā)票是福利費(fèi),不可以認(rèn)證抵扣,是不是可以把發(fā)票做紅字信息沖紅,錢(qián)讓對(duì)方退回來(lái)再開(kāi)票支付呀?因?yàn)檫@個(gè)錢(qián)是加了專(zhuān)票的稅點(diǎn)所以想把它退回來(lái)開(kāi)普票
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對(duì)的,是的,你可以把這個(gè)發(fā)票直接退回去的,讓對(duì)方再給你重新開(kāi)。
2023 04/02 12:07
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2023 04/02 12:09
錢(qián)也可以退回來(lái)哦
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郭老師 
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2023 04/02 12:10
額外支付的稅點(diǎn)可以退回來(lái)
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2023 04/02 12:11
懂了我這邊認(rèn)證了的發(fā)票需要怎么處理后再退回去給他呢
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郭老師 
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2023 04/02 12:13
你單位開(kāi)紅的信息表發(fā)票不用退給對(duì)方,
對(duì)方再給你開(kāi)紅字發(fā)票。
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2023 04/02 12:14
發(fā)票是別人開(kāi)給我的,我認(rèn)證了
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郭老師 
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2023 04/02 12:17
你開(kāi)紅字信息表,對(duì)方在開(kāi)紅字發(fā)票,你不給他開(kāi)紅字信息表,他開(kāi)不了負(fù)數(shù)發(fā)票
不開(kāi)負(fù)數(shù)發(fā)票怎么紅沖?
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