問題已解決
我想問一下,上個月開了外徑證,沒開票,預(yù)繳了也核銷了,這個月要開票還可以開么?
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同學(xué)你好,外經(jīng)證核銷了嗎?那需要重新辦理新的外經(jīng)證的
2021 08/12 18:01
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/12 18:02
那稅錢呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/12 18:02
還要重新交還是可以0預(yù)繳
懿曼老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/12 18:15
已經(jīng)交了就不用再交了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/12 18:16
是可以0繳銷是么
懿曼老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/12 18:22
可以的,已經(jīng)交了稅了,稅局不會讓你重復(fù)繳稅的??梢蕴峁┮郧袄U稅的憑證給稅局
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/12 18:23
那是報驗的時候拿上完稅憑證去辦理0預(yù)繳就可以,不用退稅重交是吧
懿曼老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/12 18:28
是的,不用退稅再重交的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/12 18:29
好的,謝謝您,麻煩了
懿曼老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/12 18:29
不客氣,麻煩給個好評哦
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