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收到服裝廠家開(kāi)的增值稅專票11000元,我們只付10000元,多出的1000元票如何處理?
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你好 那1000元不付款了嗎 后期?
2019 10/22 11:16
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2019 10/22 11:17
不用付,是對(duì)方開(kāi)多的票,說(shuō)不用重開(kāi)
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2019 10/22 11:18
我們銀行轉(zhuǎn)帳10000,1000作現(xiàn)金用來(lái)沖沒(méi)票那種支出嗎?
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2019 10/22 11:20
你好 專票是必須要退回重開(kāi)的 按你實(shí)際業(yè)務(wù)來(lái)開(kāi)票 或者你做進(jìn)項(xiàng)稅轉(zhuǎn)出 把1000元多開(kāi)的發(fā)票
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2019 10/22 11:22
意思發(fā)票勾選認(rèn)證有問(wèn)題會(huì)存在對(duì)不
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meizi老師 
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2019 10/22 11:22
你好 不符合你們真實(shí)業(yè)務(wù) 金額多開(kāi)了 最好是退回重開(kāi)
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