问题已解决
我們上月已經(jīng)做了進(jìn)項(xiàng)抵扣,本月需要作廢,對方公司應(yīng)該怎么操作
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你們是收票方,要作廢這張發(fā)票是嗎?
2023 12/04 15:38
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夏春燕老師 
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2023 12/04 15:38
那你們已經(jīng)抵扣了,你們需要申請紅字信息表,提交之后,銷售方才能根據(jù)這張發(fā)票進(jìn)行開具紅字發(fā)票
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yxm 
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2023 12/04 15:42
是的,老師,涉及進(jìn)項(xiàng)
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yxm 
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2023 12/04 15:42
是的,老師,涉及進(jìn)項(xiàng)
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yxm 
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2023 12/04 15:44
好的,謝謝老師,同時(shí)會(huì)計(jì)分錄做進(jìn)項(xiàng)轉(zhuǎn)出,是嗎?
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yxm 
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2023 12/04 15:44
好的,謝謝老師,同時(shí)會(huì)計(jì)分錄做進(jìn)項(xiàng)轉(zhuǎn)出,是嗎?
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夏春燕老師 
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2023 12/04 15:44
那就按上述去處理,你們已經(jīng)抵扣了,就去提交紅字信息申請表的,銷售方根據(jù)你們,提交的信息申請表開負(fù)數(shù)發(fā)票
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