问题已解决
个人开的工程款普票几联都丢失,怎么处理?
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你好,丢失了。找销售方给您。复印件。如果都留丢了,就找税务局看看,能再打印出来吧!
2023 04/13 09:54
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/13 09:59
都丢了,用作废吗
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/13 10:06
都丢了,也作废不了,发票发票联次齐全才能作废。
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/13 10:10
复印件做账税务认可吗?需要怎么处理?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/13 10:12
税务的规定就是用复印件做账,这个可以的。
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/13 10:17
税务代开的直接去税务局打印入账就可以是吧?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/13 10:21
是的,这样处理就可以了。