问题已解决
老師,我們現(xiàn)在發(fā)現(xiàn)前期開給對方的一張專用發(fā)票作廢了,對方也做賬了,現(xiàn)在怎么辦呢
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同學(xué)你好
你們重新開發(fā)票給他們
2023 02/02 09:19
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2023 02/02 09:19
那是不是要調(diào)賬啊
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2023 02/02 09:20
是去年的嗎
那你們?nèi)ツ曜鲑~了嗎
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2023 02/02 09:26
是的,都做賬了
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2023 02/02 09:32
那你作廢的沒有紅沖嗎
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2023 02/02 09:39
沒有,就是現(xiàn)在21年的那張作廢了,對方也做賬了
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2023 02/02 09:48
那你讓他紅沖了就可以
你重新開發(fā)票給他
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