问题已解决
老师,省内异地预缴,必须全额预缴吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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按规定在异地预交就是了,
2024 03/11 14:49
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/11 14:51
我是说,预缴税款是按合同的总价款还是本次开多少票预缴多少税款?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/11 14:53
是按开票的金额预交,不是按总价款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/11 14:56
没开票一次预缴一次?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/11 14:57
老师,之前已经开了一部分票了,忘记办外管证,没有预缴,现在应该怎么办?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/11 14:59
半年内都可以补预交的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/11 15:03
那我这次直接按合同金额全额预缴也算补预缴了,对吗?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/11 15:05
交了就是了哈,只要没少