当前位置:财税问题 >
實(shí)務(wù)
问题已解决
想咨詢問(wèn)下,外經(jīng)證第一次開(kāi)按合同金額開(kāi)了70萬(wàn),但是實(shí)際去稅務(wù)局是按50萬(wàn)交的稅款,按50萬(wàn)開(kāi)的票,現(xiàn)在又要開(kāi)20萬(wàn)的票,是用之前的外經(jīng)證還是要重新開(kāi)張外經(jīng)證
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!用之前的就可以了
2022 05/09 16:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/09 16:28
請(qǐng)問(wèn)下還有種情況,我之前外經(jīng)證開(kāi)了8萬(wàn),后來(lái)去稅務(wù)局按7萬(wàn)交的稅,按7萬(wàn)開(kāi)的票,那我那張外經(jīng)證還用管嗎,差1萬(wàn)
![](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)
2022 05/09 16:30
你好!差一萬(wàn),你要去調(diào),去重新備案。不然注銷(xiāo)不了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/09 16:32
請(qǐng)問(wèn)下怎么調(diào),
![](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)
2022 05/09 16:36
你好!你要重新準(zhǔn)備一個(gè)合同和結(jié)算單,然后去稅務(wù)局核銷(xiāo)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/09 16:37
就是開(kāi)票和外經(jīng)證上金額必須要一直的,對(duì)嗎
![](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)
2022 05/09 16:41
你好!不一致的話,你就要帶上面說(shuō)的合同和結(jié)算單,去說(shuō)明
![](/wenda/img/newWd/sysp_btn_eye.png)