问题已解决
請教個(gè)問題,有一部份沒有開票的收入,在匯算清繳的時(shí)候能補(bǔ)不,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/52/12/03_avatar_middle.jpg?t=1651204054)
在預(yù)交時(shí)沒有申報(bào),在匯算清繳時(shí)是要吧這部分收入補(bǔ)充回來的哈
2019 04/23 09:48
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/23 09:51
會不會被罰款
![](https://pic1.acc5.cn/010/52/12/03_avatar_middle.jpg?t=1651204054)
陳老師Fairy ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/23 09:53
只要稽查到你們,就會被罰款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/23 16:04
老師,未開票收入有點(diǎn)多,也沒有申報(bào),怎么處理呢
![](https://pic1.acc5.cn/010/52/12/03_avatar_middle.jpg?t=1651204054)
陳老師Fairy ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/23 17:15
在匯算清繳的時(shí)候進(jìn)行申報(bào)這部分稅款,必經(jīng)匯繳在5.31號才結(jié)束,這部分不在賬上調(diào)整,但是匯繳申報(bào)表要調(diào)整
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