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電子發(fā)票作廢怎樣處理?
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您好,您的意思是想作廢您開出去的電子發(fā)票嗎?
2019 02/14 16:28
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 02/14 16:28
是
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宸宸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 02/14 16:29
您好,電子發(fā)票是不能作廢的(哪怕是當(dāng)月),只能紅沖
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 02/14 16:30
當(dāng)月沒有沖,下個(gè)月可以沖嗎?
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宸宸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 02/14 16:31
您好,可以的。當(dāng)月、隔月都是紅沖的
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 02/14 16:33
謝謝!
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宸宸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 02/14 16:33
不客氣的,祝您工作順利
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 02/14 16:33
哪先交稅后再沖?
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宸宸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 02/14 16:34
您現(xiàn)在交的是1一份的稅。2月份才發(fā)現(xiàn)發(fā)票錯(cuò)誤的,所以先交稅
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 02/14 16:35
哦,明白。
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宸宸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 02/14 16:35
嗯嗯,
祝您工作順利。
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