问题已解决
老師,有個(gè)小規(guī)模,是給我們修理單位電腦的,開(kāi)的費(fèi)用發(fā)票是400元,稅率是0,這種發(fā)票,我需要退回去重新開(kāi)嗎
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你好,稅率錯(cuò)誤,是需要退回重開(kāi)的?
2023 09/11 09:15
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2023 09/11 09:15
老師,但是跨月了,我還能退嗎
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2023 09/11 09:16
你好,跨月了,稅率有錯(cuò)誤,也是可以退回的?
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2023 09/11 09:17
明白了,謝謝老師
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2023 09/11 09:18
老師,如果當(dāng)月做了費(fèi)用,現(xiàn)在退回去,我需要紅沖憑證嗎
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2023 09/11 09:19
發(fā)票退回去了,之前的費(fèi)用憑證就需要紅沖的?
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2023 09/11 09:19
好的謝謝老師
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2023 09/11 09:19
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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