问题已解决
我想问一下,上个月开了外径证,没开票,预缴了也核销了,这个月要开票还可以开么?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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同学你好,外经证核销了吗?那需要重新办理新的外经证的
2021 08/12 18:01
![](https://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
那税钱呢?
![](https://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
还要重新交还是可以0预缴
懿曼老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/12 18:15
已经交了就不用再交了
![](https://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缴销是么
懿曼老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/12 18:22
可以的,已经交了税了,税局不会让你重复缴税的。可以提供以前缴税的凭证给税局
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/12 18:23
那是报验的时候拿上完税凭证去办理0预缴就可以,不用退税重交是吧
懿曼老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/12 18:28
是的,不用退税再重交的。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/12 18:29
好的,谢谢您,麻烦了
懿曼老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/12 18:29
不客气,麻烦给个好评哦