问题已解决
2月份開票抬頭開錯(cuò),3月份重開,要怎么處理呀?
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你好,先紅沖錯(cuò)誤的,然后開具正確抬頭的發(fā)票
2023 03/10 10:38
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84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/10 10:39
紅沖發(fā)票的流程是怎么樣的呀?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/10 10:39
你好,進(jìn)入開票系統(tǒng),填寫負(fù)數(shù)發(fā)票信息表,提交稅局審批,通過之后根據(jù)通知單號(hào)碼錄入開具負(fù)數(shù)發(fā)票。
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