问题已解决
老师,我外管证都核销了,但现在还没给对方开发票有没有影响?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/74/30/24_avatar_middle.jpg?t=1651203345)
你已经交税款了吗?
2018 12/15 16:57
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/15 16:57
在外地已经预交了,打算自己回来来
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/15 16:59
异地工程我不办理外管证,然后在公司所在地开发票,在当地交税这样可以吗
![](https://pic1.acc5.cn/009/74/30/24_avatar_middle.jpg?t=1651203345)
老刘 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/15 16:59
核销外管证时没要发票复印件吗
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/15 16:59
没有要
![](https://pic1.acc5.cn/009/74/30/24_avatar_middle.jpg?t=1651203345)
老刘 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/15 17:00
哦。注销就注销了吧,应该没事了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/15 17:01
那我开发票就可以吧?
![](https://pic1.acc5.cn/009/74/30/24_avatar_middle.jpg?t=1651203345)
老刘 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/15 17:04
对,你开发票就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/15 17:05
异地工程我不办理外管证,然后在公司所在地开发票,在当地交税这样可以吗
![](https://pic1.acc5.cn/009/74/30/24_avatar_middle.jpg?t=1651203345)
老刘 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/15 18:08
不行的,你在项目所在地缴纳税