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您好!請(qǐng)問會(huì)費(fèi)收據(jù)收據(jù)聯(lián)對(duì)方遺失,我怎么辦? 可以重開嗎?
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你好 給對(duì)方一個(gè)復(fù)印件
2019 11/14 13:23
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/14 13:23
但對(duì)方不接受,一定要重開
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/14 13:25
可以重開嗎?另外給對(duì)方復(fù)印件有票據(jù)法的依據(jù)嗎?是哪章那條?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/14 13:25
一定重開讓方把原來的退回來 沒規(guī)定呀 發(fā)票丟了都可以用復(fù)印件做賬的
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