问题已解决
老師,請(qǐng)問(wèn)如果客戶(hù)因?yàn)榘l(fā)票遺失,不愿意用記賬聯(lián)復(fù)印件加蓋公章入賬。要求我們開(kāi)紅沖發(fā)票的話(huà),又無(wú)法退回被沖的那張發(fā)票,對(duì)于我們來(lái)說(shuō)會(huì)有什么后果呢
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按照規(guī)定是提供復(fù)印件,這個(gè)不符合開(kāi)紅字發(fā)票的規(guī)定。
2022 07/27 09:23
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2022 07/27 09:24
如果我們?cè)跊](méi)有收到對(duì)方退回發(fā)票的情況下開(kāi)了紅字,會(huì)有什么后果
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玲老師 
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2022 07/27 09:32
對(duì)方發(fā)票丟失或者已經(jīng)入賬了,不用退回來(lái)你可以讓對(duì)方寫(xiě)一個(gè)說(shuō)明。
不退回來(lái),發(fā)票沒(méi)有其他影響。
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2022 07/27 09:38
好的,如果不寫(xiě)說(shuō)明的話(huà)也不退回來(lái),對(duì)于我們會(huì)有什么影響呢
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玲老師 
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2022 07/27 09:44
你好 稅務(wù)要問(wèn)也要說(shuō)明 所有最好有說(shuō)明?
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