问题已解决
裝飾裝修行業(yè),簽訂的是總價合同,已開發(fā)票金額和總價合同金額差不多,現(xiàn)在第三方審計出具的審計金額比合同金額大一百多萬,可以按照多出的一百多萬開外經(jīng)證及發(fā)票么?稅務局那里需不需要提供其他資料?
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同學你好
這個可以的
2.需要的
辦理外經(jīng)證的流程
電子稅務局——涉稅辦理——涉稅辦理事項——證明——電子外管證
2022 11/17 18:23
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2022 11/17 18:25
你是說可以開外經(jīng)證及發(fā)票?去稅務局拿著審計開具的竣工驗收審定表就可以?
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2022 11/17 18:26
合同好像是固定總價合同
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2022 11/17 18:27
對的
異地的需要開外經(jīng)證的
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2022 11/17 18:27
不需要再簽補充協(xié)議之類么?畢竟超合同金額一百多萬
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2022 11/17 18:28
?你可以簽的
建筑的最好是有
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2022 11/17 18:30
要是沒有呢,因為項目已經(jīng)結(jié)束了,人家也不會簽,現(xiàn)在就擔心開不了外經(jīng)證或者稅務局那里會顯示超出合同金額不讓開票以及繳預繳稅
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2022 11/17 18:30
同學你好
那你再補開一個外經(jīng)證就可以
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2022 11/17 18:31
好哩,這種情況補開外經(jīng)證不會有什么風險吧?
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2022 11/17 18:34
同學你好
這個不會的
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2022 11/17 18:39
好的,謝謝老師啦
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2022 11/17 18:40
滿意請給五星好評,謝謝
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