问题已解决
問下,去年的發(fā)票開了,但是項目審計后多開了,這個要開紅字信息表多的部分,要怎么操作呢
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多開的發(fā)票,全部開具紅字發(fā)票信息表,然后開具紅字發(fā)票,再開具正確的藍(lán)字發(fā)票
2022 12/13 17:05
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2022 12/13 17:17
可是對方已經(jīng)抵扣做賬了,要我們開紅字信息表給他們,這個要怎么處理
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2022 12/13 17:18
對方抵扣了,是對方開具紅字發(fā)票信息表給你,你再開具紅字發(fā)票
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