问题已解决
我方進(jìn)項(xiàng)票專票,已抵扣,收到票時(shí)發(fā)現(xiàn)對(duì)方票打歪了要求退回,對(duì)方紅沖,我方是不是要填一個(gè)紅字增值稅票信息表就可以了?
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你好 你開(kāi)紅字信息表 做進(jìn)項(xiàng)稅轉(zhuǎn)出
2021 09/27 09:35
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84784996 
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2021 09/27 09:38
在開(kāi)票系統(tǒng)操作時(shí)只用填紅字信息表,不用做紅字信息下載啊導(dǎo)出之類吧?
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2021 09/27 09:41
你好
沒(méi)有需求是可以不導(dǎo)出的
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