问题已解决
這個怎么處理,讓寫個情況說明
FAILED
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你好,需要對紅字發(fā)票,說明是因為什么原因沒有轉(zhuǎn)出,比如未收到發(fā)票,或者是這個業(yè)務(wù)不是公司的?;蛘呤卿N售方開錯發(fā)票紅沖的
的原因,沒有扣除認(rèn)證。
2024 03/13 15:51
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2024 03/13 15:53
是對方開錯的,然后自己紅沖了,我就這樣寫個說明行不
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2024 03/13 15:55
你好,公司有沒有這筆費(fèi)用的正數(shù),
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2024 03/13 15:57
沒有啊,沒有這個票
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2024 03/13 15:58
那這樣寫是沒問題的
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2024 03/13 16:01
還需要把自己的票都拿過去嗎?
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2024 03/13 16:06
發(fā)票號碼:55845834,發(fā)票金額:-257.43,發(fā)票稅額:-2.57,河南金訊印章有限公司2023.11.22日開具,是當(dāng)時開錯單位名稱,紅沖掉了。
發(fā)票號碼:73870871,發(fā)票金額:-26980.20,發(fā)票金額:-269.80,是新鄭市聚歐建材店2023.12.22日開具,是當(dāng)時會計開錯,紅沖掉了。
發(fā)票號碼:73809632,發(fā)票金額:-26980.20,發(fā)票金額:-269.80,是新鄭市聚歐建材店2023.12.22日開具,是當(dāng)時會計開錯,紅沖掉了
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2024 03/13 16:06
這樣寫行不
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2024 03/13 16:06
你好,不用的,對方的正數(shù)發(fā)票只要沒有收到做賬,是不用拿的
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2024 03/13 16:09
那讓情況說明,咋寫
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2024 03/13 16:10
我這樣情況說明,可以不
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2024 03/13 16:13
情況說明
****稅務(wù)局
根據(jù)電子稅務(wù)局推送的三張紅字發(fā)票,我公司經(jīng)過核實(shí)情況如下:
票號碼:55845834,發(fā)票金額:-257.43,發(fā)票稅額:-2.57,河南金訊印章有限公司2023.11.22日開具,是當(dāng)時開錯單位名稱,紅沖掉了。
發(fā)票號碼:73870871,發(fā)票金額:-26980.20,發(fā)票金額:-269.80,是新鄭市聚歐建材店2023.12.22日開具,是當(dāng)時會計開錯,紅沖掉了。
發(fā)票號碼:73809632,發(fā)票金額:-26980.20,發(fā)票金額:-269.80,是新鄭市聚歐建材店2023.12.22日開具,是當(dāng)時會計開錯,紅沖掉了
***公司
2024年03月13日?
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2024 03/13 16:13
好的,謝謝老師
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2024 03/13 16:15
這樣就行了吧,其他不用帶了吧
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2024 03/13 16:18
需要蓋個章,內(nèi)容再潤色下,其他不用帶的
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2024 03/13 16:21
大概這樣吧,蓋個章
FAILED
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2024 03/13 16:25
鄭州市金水區(qū)
把每一張內(nèi)容價格1 2 3區(qū)分下吧
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2024 03/13 16:25
還是老鄉(xiāng)了,我在洛陽
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