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負(fù)數(shù)發(fā)票的原始憑證要附哪些?
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需要附上你們的發(fā)票就可以
2019 04/19 14:52
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2019 04/19 14:55
問(wèn)的是具體的,銷項(xiàng)負(fù)數(shù)發(fā)票的第一聯(lián)還是三聯(lián)一起附在里面,紅字增值稅發(fā)票專用信息表,客戶還回來(lái)的抵扣聯(lián)還是抵扣和記賬聯(lián)一起都貼后面?
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2019 04/19 15:05
你們是啥情況,發(fā)票不給購(gòu)買方就全部貼憑證后面就可以
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