开票 原因 退货 不冲减
1.变更开票为新客户/挂靠客户（客户要求以第三方客户开票）
2.变更开票/签单主体，坚朗/建材/分子公司等
2.1业务员下错公司主体，更换开票主体；
2.2客户要求更换公司开票主体
2.3客户原因下错签单主体
3.贴息更改开票
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