问题已解决
工程合同异地预缴税,结算的时候修改合同了,发票作废从开可以么?
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同学您好,那您外出经营许可登记的按新合同改了吗
2020 11/16 20:59
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文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 11/16 21:01
同学您好,
您具体是什么情况
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 11/16 21:33
就是异地预交税款,工程完工了,现在甲方改合同,从新开票,才给付清余款。
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文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 11/16 21:34
重新开票可以的,但是您外出经营许可的有没有改
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 11/16 21:53
外出经营许可没有改
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 11/16 21:55
是不是重新签合同外出经营许可证也要改
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 11/16 21:56
是的,这也需要改的
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 11/16 22:09
那之前预交的税也白缴了啊
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 11/16 22:35
不是,就是改合同金额而已
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 11/16 22:35
您或者具体和您税务局具体核实一下