问题已解决
老師,網(wǎng)上購物當月退回,還用記賬嗎?
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您好, 買時沒有做,退回也不用做
2024 11/18 09:46
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2024 11/18 09:54
購買時,對方給開了電子專票,當月就退貨了,都過半年了,對方也沒給開紅字專票,馬上就跨年了,勾選系統(tǒng)上一直掛著這張專票,我要怎么處理?
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劉艷紅老師 
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2024 11/18 09:56
打電話和對方溝通下,要他沖掉,或和稅務局說下這個情況
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2024 11/18 10:08
要給我溝通我就不用這么糾結(jié)了,您說,如果一直不給我解決,一直卡在我們退貨了,對方未給開紅字專票的點上,這張購買時開的藍字專票,我是記在賬上好,還是不記好?哪種后期處理更符合規(guī)定?
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劉艷紅老師 
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2024 11/18 10:12
不做賬就可以了,現(xiàn)在認證沒有時間限制,稅務局查也沒事,你又沒做賬
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2024 11/18 10:15
退貨的發(fā)票也不能再記賬了,對吧?
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2024 11/18 10:15
是的,不做賬就沒事,不要管他
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2024 11/18 10:22
我聽說勾選平臺上總掛著滯留發(fā)票不好,所以一直想讓對方開紅字專票,我又聯(lián)系不上
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2024 11/18 10:31
現(xiàn)在沒有時間限制,沒事的
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