问题已解决
請問如果聯(lián)系不上購買方財務(wù),發(fā)票沖紅不了,怎么辦呢?
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你好,你們單位是退貨嗎?還是怎么了?
2022 07/11 18:44
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2022 07/11 21:49
我們是開錯發(fā)票稅點了,百分之3開成了百分之1,一共有8張發(fā)票,有四張對方?jīng)]申報我自己沖紅了,還有四張對方申報了,
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郭老師 
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2022 07/11 23:06
沒有留對方電話嗎
你們這樣的屬于惡意作廢發(fā)票的
當時開的專票的話,一定會有對方的電話。
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2022 07/11 23:24
沒有留電話啊??蛻籼嗔?,不知道誰是誰公司的,,,認證抵扣了的聯(lián)系不上怎么辦啊?
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郭老師 
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2022 07/11 23:25
不能
專票上面有電話
一定有的
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2022 07/11 23:57
打了沒人接,還有空號的,
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郭老師 
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2022 07/12 08:15
那沒辦法
你可以開出藍字
到時候稅務(wù)局找你
你沒有少繳稅款
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2022 07/12 08:42
這個是必須要對方財務(wù)申請我才行啊?去稅務(wù)局辦理都不行嗎?
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2022 07/12 08:44
你好,對方?jīng)]有認證,你自己開紅字信息表,然后開紅字發(fā)票就可以了,對方已經(jīng)認證了,需要對方開紅字信息表,你才可以開紅字發(fā)票。
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2022 07/12 09:32
就是聯(lián)系不上對方,就很難了,不知道怎么辦呢了?只有一個辦法了嗎?
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2022 07/12 09:36
最好的辦法就是你紅沖了之后,你再開出藍字來。
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