问题已解决
如果外管證預(yù)繳稅款的金額打過,備案時(shí)合同的金額怎么辦?
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你好!你說的預(yù)繳稅款的金額打過是什么意思
2019 06/10 11:13
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/10 11:14
是大于
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/10 11:15
比如合同金額195萬,但是我們已經(jīng)預(yù)繳稅333萬了,已經(jīng)超過合同金額了怎么辦?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/10 11:16
你好!你 實(shí)際結(jié)算是多少錢
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/10 11:17
肯定是開多少發(fā)票結(jié)算多少錢呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/10 11:18
但是公司一直要求開票,我一不留意,沒有想到已經(jīng)超過開票金額了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/10 11:18
但是公司一直要求開票,我一不留意,沒有想到已經(jīng)超過合同金額了
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/10 11:19
你好!沒事的。合同可以補(bǔ)充
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/10 11:20
那現(xiàn)在補(bǔ)充是不是還要重新備案呀
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/10 11:20
還是寫一個(gè)補(bǔ)充協(xié)議就好
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/10 11:23
你好!寫一個(gè)補(bǔ)充協(xié)議就好了。但是你的外經(jīng)證也要重新弄一個(gè)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/10 11:26
也就是要重新報(bào)驗(yàn)了
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/10 11:28
你好!是的。相當(dāng)于重新開一份剩余金額的外經(jīng)證。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/10 11:29
好的,謝謝老師
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/10 11:30
好的,謝謝老師
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/10 11:38
你好!不用客氣的了。
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