问题已解决
老師 我想問一下個(gè)人代開發(fā)票 代開工程款品名在稅局交了稅款后 后續(xù)匯算清繳還要補(bǔ)繳稅款嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
你好,不需要的呢,已經(jīng)繳納了就不需要在補(bǔ)繳了
2020 11/28 11:52
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 11/28 11:53
后續(xù)個(gè)稅匯算清繳不用繳納對(duì)吧 只是要匯算清繳吧
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 11/28 11:56
個(gè)稅代開的時(shí)候沒有繳納的話,那匯算的時(shí)候就要補(bǔ)繳的呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 11/28 11:57
個(gè)稅代開的時(shí)候繳納了
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 11/28 11:59
繳納那就不需要在補(bǔ)繳了呢
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