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  • 为他们所提供的物品或服务销售开具并保留发票。发票可以是纸质的,也可以是电子格式。

  • 保留所有销售发票的副本,包括随后被更正或取消的发票。

  • 保留所有购买物品和服务的发票,为增值税进项税抵扣作证明。无效的发票,形式发票(预开发票),结算单或交货单据一般都不能作为增值税进项税抵扣的证据。


#资料 #增值税 #发票

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