问题已解决
沒有稅控盤,需要報(bào)稅嗎?
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需要的
需要按期申報(bào)
2020 02/18 10:54
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2020 02/18 10:58
我剛剛問的不合適,我的意思是,稅控盤沒有在我手里,一般納稅人,新企業(yè),沒有業(yè)務(wù),是不是不用插稅控盤,正常報(bào)稅也可以呀?
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郭老師 
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2020 02/18 11:01
打開金稅盤先上報(bào)匯總
剩下的你自己報(bào)稅
不用稅盤
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2020 02/18 11:05
如果是正常運(yùn)營企業(yè),要是報(bào)稅時(shí),一定要插稅盤嗎?還是都是單獨(dú)上報(bào)匯總,報(bào)稅在電子稅務(wù)局里不用插稅盤,就可以呢
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郭老師 
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2020 02/18 11:06
不用
但是需要抄稅清卡
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2020 02/18 11:09
好的,銀行打電話讓把公戶的資金活動(dòng)一下,應(yīng)該怎么操作呀?
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2020 02/18 11:10
網(wǎng)銀轉(zhuǎn)賬就可以
再轉(zhuǎn)回來
或者你們發(fā)工資
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2020 02/18 11:13
有時(shí)間限制嗎,比如說轉(zhuǎn)出去需要多久后才能轉(zhuǎn)回來,我想把公戶的錢轉(zhuǎn)給法人個(gè)人戶,再轉(zhuǎn)回公戶這樣可以嗎?賬務(wù)又需要怎么處理呢?
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2020 02/18 11:13
沒有的
就是讓你們賬戶動(dòng)一下就行
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2020 02/18 11:16
賬務(wù)不需要做處理嗎?
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郭老師 
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2020 02/18 11:17
需要的
不用你有變化得做賬的
你們打算怎么轉(zhuǎn)
轉(zhuǎn)給誰
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2020 02/18 11:20
計(jì)劃公戶網(wǎng)銀轉(zhuǎn)給法人,再轉(zhuǎn)回來
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2020 02/18 11:25
借其他應(yīng)收款貸銀存
收回來做相反的
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2020 02/18 11:28
好的,謝謝,老師,現(xiàn)在發(fā)工資還可以現(xiàn)金支付嗎?
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2020 02/18 11:28
你好,可以的,
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2020 02/18 11:37
謝謝老師
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2020 02/18 11:41
不用客氣的,
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