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出口退稅開(kāi)的普票數(shù)量開(kāi)錯(cuò)了,而且已經(jīng)跨月,這個(gè)怎么處理
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可以開(kāi)紅字發(fā)票沖減,然后再重新開(kāi)票。
2023 10/29 10:07
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2023 10/29 10:08
普票要不要開(kāi)紅字信息表
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2023 10/29 10:11
普通發(fā)票紅沖是不需要填開(kāi)紅字信息表的
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2023 10/29 10:19
好的,謝謝老師
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2023 10/29 10:19
不客氣,祝周末愉快。
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2023 10/29 11:14
出口能不能不要退稅?這個(gè)怎么操作
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2023 10/29 11:53
您紅沖后重新開(kāi)了正常發(fā)票,如果原本符合退稅政策,自然就可以辦了。
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2023 10/29 14:15
我9月報(bào)關(guān)的,今天開(kāi)票可以嗎
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2023 10/29 15:01
主要是,時(shí)間也沒(méi)法穿越呀,只能現(xiàn)在開(kāi)的。
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2023 10/29 15:02
稅局會(huì)查嗎?查的話(huà)怎么說(shuō)
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2023 10/29 15:16
可以如實(shí)解釋-普票數(shù)量開(kāi)錯(cuò)。
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