三聯式手寫發票抬頭問題 - 稅務

By Necoo
at 2021-06-07T21:41
at 2021-06-07T21:41
Table of Contents
收到供應商開來三聯式手寫發票
我們公司是XX有限公司
對方把我們發票抬頭開 XX(有)公司
統編沒錯
請問是否需退回重開呢?
--
我們公司是XX有限公司
對方把我們發票抬頭開 XX(有)公司
統編沒錯
請問是否需退回重開呢?
--
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稅務
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