问题已解决
老師好,我們公司開的發(fā)票開錯了,對方已經(jīng)抵扣了,我門后來在開票系統(tǒng)點了作廢,這有什么影響嗎
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您好, 你重新開一張給對方就可以了
2023 09/30 14:10
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2023 09/30 14:10
那我這不是兩張都要交稅
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2023 09/30 14:10
金額不一樣主要是
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劉艷紅老師 
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2023 09/30 14:28
作廢的不用交的,交重開的這張就可以
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2023 09/30 14:29
那我們不就多開了,多交稅了
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2023 09/30 14:29
他們抵扣了,我們作廢一點影響都沒有嗎
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2023 09/30 14:47
沒有影響的,沒作廢才要交的
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2023 09/30 14:47
好的,謝謝老師
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2023 09/30 14:48
不客氣,很高興幫您
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