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你好。請(qǐng)問(wèn),實(shí)際開(kāi)票金額合計(jì)大于外經(jīng)證上的金額,但每次開(kāi)票都預(yù)繳了稅款,現(xiàn)在想注銷外管證怎么操作
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你好,填寫合同的總金額就可以了,按照外經(jīng)證金額核銷
2023 02/15 14:33
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2023 02/15 14:35
那請(qǐng)問(wèn)老師,以后核查會(huì)不會(huì)有什么問(wèn)題啊,
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2023 02/15 14:37
沒(méi)事的。你都如實(shí)申報(bào)了稅
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2023 02/15 14:38
請(qǐng)問(wèn)老師,如果外管證是90萬(wàn),我們開(kāi)票140萬(wàn),報(bào)這個(gè)反饋表上是不是只填寫90萬(wàn)部分預(yù)繳的增值稅的就行了啊,
FAILED
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2023 02/15 14:39
不是,還是按140萬(wàn)預(yù)交增值稅
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2023 02/15 14:40
還是您說(shuō)的是,就填寫合同總金額140萬(wàn),然后不用管外經(jīng)證上是90萬(wàn)呀
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2023 02/15 14:44
就是表上我就按實(shí)際預(yù)繳140萬(wàn)的情況填寫就行,是吧,
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2023 02/15 14:45
對(duì)了老師,這個(gè)表我是只填寫增值稅就行吧
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2023 02/15 14:50
這個(gè)不清楚哈,沒(méi)寫明稅款。請(qǐng)咨詢12366
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