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實(shí)務(wù)
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請(qǐng)問(wèn)老師有關(guān)于企業(yè)所得稅稅前扣除憑證發(fā)票風(fēng)險(xiǎn)提示反饋應(yīng)該怎么操作處理
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同學(xué)你好
你們有沒(méi)發(fā)票的嗎
2022 03/10 09:48
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84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/10 11:02
企業(yè)取得紅字發(fā)票要電子稅務(wù)局反饋確認(rèn),和對(duì)方作廢的發(fā)票也要反饋確認(rèn)
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/10 11:08
這個(gè)紅沖了分錄就可以了
紅字發(fā)票的調(diào)增
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