问题已解决
老師,建筑安裝工程,開具外經(jīng)證預(yù)繳完以后,是否需要核銷



你好,如果這個(gè)業(yè)務(wù)已經(jīng)完成了,需要核銷。
2024 01/22 09:55

84784994 

2024 01/22 10:09
是必須要去核銷嗎?還是說(shuō)交完稅就可以了,

郭老師 

2024 01/22 10:10
你好必須去核銷的。

84784994 

2024 01/22 10:11
好的,那有效期嗎,就在開具外經(jīng)證里核銷嗎?

郭老師 

2024 01/22 10:12
你好,半年以內(nèi)的,在這個(gè)時(shí)間內(nèi)。l

84784994 

2024 01/22 10:12
那超過(guò)半年了怎么辦?

郭老師 

2024 01/22 10:13
你去看下,還能核銷了吧。

郭老師 

2024 01/22 10:13
沒(méi)操作過(guò)超過(guò)半年以上的。

84784994 

2024 01/22 10:15
好的,謝謝

郭老師 

2024 01/22 10:16
不用客氣,工作愉快。
