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老師,我上個(gè)月買(mǎi)的保險(xiǎn)取得專(zhuān)票,發(fā)票已經(jīng)抵扣,,但是后面對(duì)方要沖紅,給我開(kāi)具負(fù)數(shù)發(fā)票,我應(yīng)該怎么做賬呢
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老師,我上個(gè)月買(mǎi)的保險(xiǎn)取得專(zhuān)票,發(fā)票已經(jīng)抵扣,,但是后面對(duì)方要沖紅,給我開(kāi)具負(fù)數(shù)發(fā)票,我應(yīng)該怎么做賬呢