问题已解决
這個(gè)客戶之前給她開票金額為6195元 發(fā)票遺失 公司規(guī)定是加稅重開,13%的稅率 那么應(yīng)該開多少錢的發(fā)票
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你好,專票遺失可以憑銷售方記賬聯(lián)的復(fù)印件,直接給客戶做賬和抵扣,沒問題的。
2023 07/31 10:02
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2023 07/31 10:05
普通發(fā)票 然后金額是多少?
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2023 07/31 10:08
金額多少 急 ~
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2023 07/31 10:10
在不在? 開多少錢的金額?
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2023 07/31 10:19
丟失普通發(fā)票聯(lián),要取得發(fā)票的記賬聯(lián)復(fù)印件,由提供記賬聯(lián)復(fù)印件單位出具相關(guān)證明,并由提供人簽章。證明相關(guān)要點(diǎn):與原件核對無誤,加蓋原件保存單位公章或個(gè)人簽章。
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