首页> 资讯> 最新问答

最新问答

保税区货物销售是否适用出口退税政策?

在保税区内销售货物给其他企业时,该销售行为是否可以被税务机关认定为视同出口,并据此为销售企业办理出口退税?

已有 1 个回答 | 2026-01-29 89 浏览

专用发票审核人和收款人能否用盖章代替?

在审核增值税专用发票时,审核人和收款人栏目是否可以直接加盖个人姓名章或部门章,来代替手写签名或打印姓名?这种做法是否符合相关税务规定和发票管理办法的要求?

已有 1 个回答 | 2026-01-29 121 浏览

供货方与收款方不一致的发票能否抵扣?

在增值税进项税抵扣业务中,企业取得的增值税专用发票上注明的销售方名称,与实际支付货款的收款方名称不一致。这种情况下,该发票对应的进项税额是否允许从销项税额中抵扣?

已有 1 个回答 | 2026-01-29 286 浏览

节假日期间税票认证期限能否顺延?

企业在节假日期间取得的增值税专用发票,若遇认证抵扣期限的最后一天落在法定节假日,能否顺延至节后第一个工作日完成认证?

已有 1 个回答 | 2026-01-29 163 浏览

粮食企业销售农产品可否开具普通发票?

粮食企业向客户销售自产农产品时,是否可以向对方开具增值税普通发票?如果可以,开具发票需要满足哪些具体条件和流程?如果不行,正确的开票方式是什么?

已有 1 个回答 | 2026-01-29 200 浏览

如何申请撤销出口退税特别关注企业资格?

企业被税务机关认定为“出口退税特别关注企业”后,希望了解这一认定状态是否能够撤销,以及撤销需要满足的具体条件、申请流程和所需时间。

已有 1 个回答 | 2026-01-29 114 浏览

委托代理出口业务如何办理退税?

委托代理出口业务中,委托方作为实际货主和出口商,是否具备办理出口退税的资格?具体操作流程和所需材料有哪些?在代理出口协议中,哪些条款需要明确以确保退税权益?若由代理方作为报关单上的经营单位,委托方应如何通过代理方申请退税?税务机关对此类业务的审核重点是什么?

已有 1 个回答 | 2026-01-29 190 浏览

购货方退回发票联和抵扣联后应怎样处理?

我公司收到购货方退回的已开具的增值税专用发票的发票联和抵扣联,应如何处理?是否需要开具红字发票?具体的操作步骤和税务规定是什么?

已有 1 个回答 | 2026-01-29 187 浏览

出口退税延期申报是否需补缴增值税?

企业在出口业务中,因单证不齐等原因未能按期申报出口退税,是否需要在增值税申报时先缴纳对应税款?若后续完成退税申报,已缴税款如何处理?相关税法依据是什么?

已有 1 个回答 | 2026-01-29 159 浏览

酒精出口退税政策是否已取消?

关于酒精在出口环节是否取消了退税政策,希望了解当前的具体规定和执行情况。

已有 1 个回答 | 2026-01-29 154 浏览
加载更多
<

保税区货物销售是否适用出口退税政策?

在保税区内销售货物给其他企业时,该销售行为是否可以被税务机关认定为视同出口,并据此为销售企业办理出口退税?

已有 1 个回答 | 2026-01-29 89 浏览

专用发票审核人和收款人能否用盖章代替?

在审核增值税专用发票时,审核人和收款人栏目是否可以直接加盖个人姓名章或部门章,来代替手写签名或打印姓名?这种做法是否符合相关税务规定和发票管理办法的要求?

已有 1 个回答 | 2026-01-29 121 浏览

供货方与收款方不一致的发票能否抵扣?

在增值税进项税抵扣业务中,企业取得的增值税专用发票上注明的销售方名称,与实际支付货款的收款方名称不一致。这种情况下,该发票对应的进项税额是否允许从销项税额中抵扣?

已有 1 个回答 | 2026-01-29 286 浏览

节假日期间税票认证期限能否顺延?

企业在节假日期间取得的增值税专用发票,若遇认证抵扣期限的最后一天落在法定节假日,能否顺延至节后第一个工作日完成认证?

已有 1 个回答 | 2026-01-29 163 浏览

粮食企业销售农产品可否开具普通发票?

粮食企业向客户销售自产农产品时,是否可以向对方开具增值税普通发票?如果可以,开具发票需要满足哪些具体条件和流程?如果不行,正确的开票方式是什么?

已有 1 个回答 | 2026-01-29 200 浏览

如何申请撤销出口退税特别关注企业资格?

企业被税务机关认定为“出口退税特别关注企业”后,希望了解这一认定状态是否能够撤销,以及撤销需要满足的具体条件、申请流程和所需时间。

已有 1 个回答 | 2026-01-29 114 浏览

委托代理出口业务如何办理退税?

委托代理出口业务中,委托方作为实际货主和出口商,是否具备办理出口退税的资格?具体操作流程和所需材料有哪些?在代理出口协议中,哪些条款需要明确以确保退税权益?若由代理方作为报关单上的经营单位,委托方应如何通过代理方申请退税?税务机关对此类业务的审核重点是什么?

已有 1 个回答 | 2026-01-29 190 浏览

购货方退回发票联和抵扣联后应怎样处理?

我公司收到购货方退回的已开具的增值税专用发票的发票联和抵扣联,应如何处理?是否需要开具红字发票?具体的操作步骤和税务规定是什么?

已有 1 个回答 | 2026-01-29 187 浏览

出口退税延期申报是否需补缴增值税?

企业在出口业务中,因单证不齐等原因未能按期申报出口退税,是否需要在增值税申报时先缴纳对应税款?若后续完成退税申报,已缴税款如何处理?相关税法依据是什么?

已有 1 个回答 | 2026-01-29 159 浏览

酒精出口退税政策是否已取消?

关于酒精在出口环节是否取消了退税政策,希望了解当前的具体规定和执行情况。

已有 1 个回答 | 2026-01-29 154 浏览
FreeMarker template error (DEBUG mode; use RETHROW in production!):
For rightAd [in template "wenda/qa_list.ftl" at line 205, column 79] ---- FTL stack trace ("~" means nesting-related): - Failed at: ${rightAd.imageAlt!} [in template "wenda/qa_list.ftl" at line 205, column 77] ---- Java stack trace (for programmers): ---- freemarker.core.NonHashException: [... Exception message was already printed; see it above ...] at freemarker.core.Dot._eval(Dot.java:48) at freemarker.core.Expression.eval(Expression.java:101) at freemarker.core.DefaultToExpression._eval(DefaultToExpression.java:96) at freemarker.core.Expression.eval(Expression.java:101) at freemarker.core.DollarVariable.calculateInterpolatedStringOrMarkup(DollarVariable.java:100) at freemarker.core.DollarVariable.accept(DollarVariable.java:63) at freemarker.core.Environment.visit(Environment.java:370) at freemarker.core.IteratorBlock$IterationContext.executedNestedContentForCollOrSeqListing(IteratorBlock.java:321) at freemarker.core.IteratorBlock$IterationContext.executeNestedContent(IteratorBlock.java:271) at freemarker.core.IteratorBlock$IterationContext.accept(IteratorBlock.java:244) at freemarker.core.Environment.visitIteratorBlock(Environment.java:644) at freemarker.core.IteratorBlock.acceptWithResult(IteratorBlock.java:108) at freemarker.core.IteratorBlock.accept(IteratorBlock.java:94) at freemarker.core.Environment.visit(Environment.java:334) at freemarker.core.Environment.visit(Environment.java:340) at freemarker.core.Environment.visit(Environment.java:340) at freemarker.core.Environment.process(Environment.java:313) at freemarker.template.Template.process(Template.java:383) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.processTemplate(FreeMarkerView.java:391) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.doRender(FreeMarkerView.java:304) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.renderMergedTemplateModel(FreeMarkerView.java:255) at org.springframework.web.servlet.view.AbstractTemplateView.renderMergedOutputModel(AbstractTemplateView.java:179) at org.springframework.web.servlet.view.AbstractView.render(AbstractView.java:316) at org.springframework.web.servlet.DispatcherServlet.render(DispatcherServlet.java:1373) at org.springframework.web.servlet.DispatcherServlet.processDispatchResult(DispatcherServlet.java:1118) at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1057) at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943) at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006) at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898) at javax.servlet.http.HttpServlet.service(HttpServlet.java:626) at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883) at javax.servlet.http.HttpServlet.service(HttpServlet.java:733) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:231) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.tomcat.websocket.server.WsFilter.doFilter(WsFilter.java:53) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:61) at org.apache.shiro.web.servlet.AdviceFilter.executeChain(AdviceFilter.java:108) at org.apache.shiro.web.servlet.AdviceFilter.doFilterInternal(AdviceFilter.java:137) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:66) at org.apache.shiro.web.servlet.AdviceFilter.executeChain(AdviceFilter.java:108) at org.apache.shiro.web.servlet.AdviceFilter.doFilterInternal(AdviceFilter.java:137) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:66) at org.apache.shiro.web.servlet.AbstractShiroFilter.executeChain(AbstractShiroFilter.java:450) at org.apache.shiro.web.servlet.AbstractShiroFilter$1.call(AbstractShiroFilter.java:365) at org.apache.shiro.subject.support.SubjectCallable.doCall(SubjectCallable.java:90) at org.apache.shiro.subject.support.SubjectCallable.call(SubjectCallable.java:83) at org.apache.shiro.subject.support.DelegatingSubject.execute(DelegatingSubject.java:387) at org.apache.shiro.web.servlet.AbstractShiroFilter.doFilterInternal(AbstractShiroFilter.java:362) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at com.alibaba.druid.support.http.WebStatFilter.doFilter(WebStatFilter.java:124) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.boot.actuate.web.trace.servlet.HttpTraceFilter.doFilterInternal(HttpTraceFilter.java:88) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:202) at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:97) at org.apache.catalina.authenticator.AuthenticatorBase.invoke(AuthenticatorBase.java:542) at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:143) at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:92) at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:78) at org.apache.catalina.connector.CoyoteAdapter.service(CoyoteAdapter.java:343) at org.apache.coyote.http11.Http11Processor.service(Http11Processor.java:374) at org.apache.coyote.AbstractProcessorLight.process(AbstractProcessorLight.java:65) at org.apache.coyote.AbstractProtocol$ConnectionHandler.process(AbstractProtocol.java:868) at org.apache.tomcat.util.net.NioEndpoint$SocketProcessor.doRun(NioEndpoint.java:1590) at org.apache.tomcat.util.net.SocketProcessorBase.run(SocketProcessorBase.java:49) at java.util.concurrent.ThreadPoolExecutor.runWorker(ThreadPoolExecutor.java:1149) at java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:624) at org.apache.tomcat.util.threads.TaskThread$WrappingRunnable.run(TaskThread.java:61) at java.lang.Thread.run(Thread.java:748)