问题已解决
請問老師,我們外地有個項目之前已經(jīng)按審計金額開完票了,現(xiàn)在二審審減了一部分,還有稅率調(diào)整又扣掉一部分,業(yè)主讓我們把這部分錢退回去,退回去的話之前多開的工程款發(fā)票怎么辦?
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發(fā)票的話需要沖紅,要不然你賬上就沒辦法評。
2022 01/28 11:20
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2022 01/28 11:22
紅沖最后一張發(fā)票重新開具相應(yīng)金額的發(fā)票嗎?
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陳詩晗老師 
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2022 01/28 11:23
對的對的,就是沖之后重新再開這個樣子,你賬上才可以平賬。
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2022 01/28 11:23
怎么跟業(yè)主溝通呢?他們會同意嗎?之前沒遇到過這種情況
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陳詩晗老師 
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2022 01/28 11:24
因為你這個總共的款項做了減少,相當于它支付的錢就少,這個直接和對方協(xié)商,他們都能夠同意的,要不然,他那邊收到多的發(fā)票也沒辦法屏障啊。
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2022 01/28 11:25
好的,謝謝老師
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陳詩晗老師 
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2022 01/28 11:25
不客氣,祝你新年快樂。
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