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我給客戶開(kāi)的專票,客戶已認(rèn)證,并且跨月了,我要怎么操作,是給客戶開(kāi)紅字信息表,然后客戶給我開(kāi)紅字發(fā)票嗎
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冉老師
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你好,發(fā)票拿回來(lái),然后開(kāi)紅字的
2022 08/16 14:48
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2022 08/16 14:48
是客戶給我開(kāi)紅字的是吧,我給客戶開(kāi)紅字信息表
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2022 08/16 14:50
你好,在開(kāi)票系統(tǒng)申請(qǐng)紅沖,稅局審批通過(guò)之后,錄入通知單號(hào)碼,然后開(kāi)具紅字發(fā)票就是了
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