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增票发票专用章盖错了怎么办??
释义
增票发票专用章盖错了怎么办??增票发票专用章盖错了怎么办?建议当即作废,并重新开具发票,加盖清晰或者正确的印章。注意事项:1、先把那张盖错章的发票和入账发票联与发票存根联附在一起作废,作废发票妥善保管,不能丢失。(纸质作废)2、必须在防伪税控系统中将相应的数据电文按“作废”处理(电子数据作废)这样解释大家理解吗?
该内容由 赵军律师 和 律说律答 共创回答
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contract for placing orders for agricultural products
contract for placing orders for aquatic products
contract for placing orders for cotton
contract for placing orders for grain
contract for placing orders for nonferrous metals
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contract for placing orders for tobacco leaf
contract for placing silk products on order
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contract for power supply
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contract for processing work
contract for procurement of postal delivery in rural areas
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更新时间:2025/7/2 5:17:39