當(dāng)前位置:財稅問題 >
實(shí)務(wù)
問題已解決
問一下你開數(shù)電票還要清稅控盤嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
開數(shù)電票不需要清稅控盤
2023 11/15 09:30
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/15 09:44
大家都說要清卡,除非稅控盤去注銷[捂臉]
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/15 09:45
是的,稅控盤沒注銷就要清卡
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/15 13:41
法人在賬上掛了其他應(yīng)付有972百萬 要怎么去處理呢 現(xiàn)在法人轉(zhuǎn)入的是預(yù)收賬款
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/15 13:59
等銷售開票時轉(zhuǎn)入收入就是
![](/wenda/img/newWd/sysp_btn_eye.png)