问题已解决
老师,开出的电子出口发票的货物单位和报关单的货物单位不一致,正常是要作废重开的,如果不重开会有什么影响?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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你好,不给你退税如果单位不一致
2019 08/02 10:29
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/02 10:30
哦,谢谢解答,那如果备注栏的外币金额是港币,但是汇率写错,是不是也不给退税?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/02 10:32
这个影响还小的了
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/02 10:35
哦哦,明白了,谢谢老师。
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/02 10:36
不客气,麻烦给予五星好评