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接手新公司,原來的代賬會(huì)計(jì)把四季度的營(yíng)業(yè)收入0申報(bào)了,但實(shí)際有營(yíng)業(yè)收入,而且超過了免征額,怎么處理?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/009/12/09/45_avatar_middle.jpg?t=1651203213)
開票了沒呢??以前應(yīng)該是沒開
2019 03/06 12:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/06 12:24
稅控系統(tǒng)查出的金額,已經(jīng)開票了
![](https://pic1.acc5.cn/009/12/09/45_avatar_middle.jpg?t=1651203213)
馬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/06 12:46
那你查看一下申報(bào)表,稅報(bào)合適了沒
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/06 21:52
開出的發(fā)票作廢了,謝謝老師
![](https://pic1.acc5.cn/009/12/09/45_avatar_middle.jpg?t=1651203213)
馬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/07 06:16
沒事,問題解決了就好。麻煩給老師五星好評(píng)謝謝!
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