问题已解决
老师,你好!如果开票数量和金额开反了,怎么办了?超过三个月了才发现?这怎么处理?
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先红冲原来发票,再重新开具
2023 09/08 11:35
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2023 09/08 11:36
时间超过三个月了也没问题吧?
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2023 09/08 11:42
是,时间超过三个月了也没问题
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2023 09/08 11:45
如果是5月份和6月份都开反了,这个月一起红冲吗?
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2023 09/08 11:54
是,这个月一起红冲
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2023 09/08 12:11
不会引起税务人员起疑吗?
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2023 09/08 12:12
隔两个月冲一张会不会好一点
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2023 09/08 13:58
不会,而且也确实是开错了,需要重新开具
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2023 09/08 14:17
好的,谢谢老师的答疑
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2023 09/08 14:23
不用谢,有帮到你就好。请五星好评!