问题已解决
去年給客戶開了張專票,客戶已認(rèn)證抵扣,現(xiàn)在說開票有誤,要開紅字發(fā)票,怎么操作呢
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您好,讓客戶開紅字信息表給你,你根據(jù)他的紅字信息表開具紅字發(fā)票
2022 02/22 14:54
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2022 02/22 16:12
客戶有紅字信息表了怎么開呢,還是在發(fā)票填開里嗎,然后導(dǎo)入?
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2022 02/22 16:13
您好,是的,還是在發(fā)票填開里嗎,然后導(dǎo)入
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2022 02/22 16:14
提示XML解析報錯?
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2022 02/22 16:15
那就是格式出錯了,你截圖給我看
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2022 02/22 16:25
能夠開具了,我開負(fù)數(shù)發(fā)票后需要給客戶嗎
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2022 02/22 16:26
您好,開負(fù)數(shù)發(fā)票后需要給客戶
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2022 02/22 16:43
老師,是發(fā)票聯(lián)和抵扣聯(lián)需要蓋發(fā)票專用章嗎
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2022 02/22 16:44
您好,除了自己留存那一聯(lián)可以不蓋,其他給客戶的都需要蓋的
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