問題已解決
如果上月未清卡,這月能抄稅嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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同學(xué)你好
不可以
得去稅局
2021 09/13 09:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/13 09:52
如果這月我能抄稅,就代表我上月已經(jīng)抄稅清卡了
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/13 10:01
嗯
沒清卡也鎖盤了哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/13 10:32
如果有分機,上月未抄稅,主機會鎖住嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/13 10:37
同學(xué)你好
這個會鎖住的哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/13 11:17
如果分機不抄稅,主機已經(jīng)抄稅,電子稅務(wù)局能報稅嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/13 11:22
分開申報的可以申報的
![](/wenda/img/newWd/sysp_btn_eye.png)