问题已解决
老師,發(fā)票做了退稅勾選,供應(yīng)商可以開(kāi)紅字發(fā)票嗎
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你好,你方已經(jīng)認(rèn)證,供應(yīng)商是無(wú)法直接開(kāi)紅字發(fā)票的
2022 08/27 16:27
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2022 08/27 16:29
可是我們已經(jīng)做了增值稅申報(bào)了,還能轍銷退稅勾選么
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2022 08/27 16:30
你好,你方已經(jīng)認(rèn)證,供應(yīng)商是無(wú)法直接開(kāi)紅字發(fā)票的
(是針對(duì)這個(gè)回復(fù)有什么疑問(wèn)嗎)
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2022 08/27 16:30
沒(méi)有了,謝謝
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2022 08/27 16:30
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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2022 08/27 16:31
可是我們已經(jīng)做了增值稅申報(bào)了,還能轍銷退稅勾選么
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2022 08/27 16:31
你好,不可以這樣操作了
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