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老師,我們是小規(guī)模納稅人,對(duì)方開(kāi)了增值稅專(zhuān)用發(fā)票給我們,有沒(méi)有什么問(wèn)題
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專(zhuān)票你們不能抵扣,只能按含稅金額入賬,最好不要接受專(zhuān)票,這樣會(huì)形成滯留票
2018 12/13 16:21
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84784988 
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2018 12/13 16:56
如果收了需要重新開(kāi)不
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2018 12/13 16:57
可以退回給對(duì)方,要求對(duì)方重開(kāi)
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