首页> 资讯> 最新问答

最新问答

一般纳税人管理部门车险会计分录如何编制?

一般纳税人企业为其管理部门使用的车辆购买车险时,如何进行会计处理?具体会计分录应如何编制?

已有 3 个回答 | 2026-01-06 402 浏览

小规模纳税人社保费用是否需要计提?

对于小规模纳税人而言,在会计处理中是否需要按月计提社保费用?具体计提的时点和会计分录应当如何操作?

已有 3 个回答 | 2026-01-06 414 浏览

面试反问环节,如何一题定乾坤?

在面试的最后环节,当面试官询问“你还有什么问题想问吗”时,如何提出一个既能展现自身思考深度、又能有效获取关键信息,甚至可能扭转面试印象的“杀手锏”问题,从而真正“拿下”面试官?

已有 3 个回答 | 2026-01-06 337 浏览

为何按比例分摊TE?税前利润乘90%和5%的依据是什么?

在之前的课程中,老师讲解分配TE(可能指特定费用或利润分配)时,提到使用税前利润分别乘以90%和5%来计算。我不太明白为什么要按这样的比例进行分摊,具体依据是什么?能否详细解释一下这种分配方法的原理和适用场景?

已有 3 个回答 | 2026-01-06 341 浏览

财务人员职业规划需掌握的关键要点

作为一名财务从业者,在制定个人职业发展路径时,需要理解并把握哪些关键原则和行业真相,才能实现稳健而长远的成长?

已有 3 个回答 | 2026-01-06 350 浏览

新店装修购买的卫生洁具应计入待摊费用吗?

新店装修期间购买的卫生洁具,如花洒、龙头等物品,在会计处理上是否应计入待摊费用?

已有 3 个回答 | 2026-01-06 337 浏览

社保缴纳的会计分录如何编制?

请问在会计处理中,为员工缴纳社会保险时,应如何编制会计分录?具体涉及哪些会计科目?

已有 3 个回答 | 2026-01-06 753 浏览

存货监盘与报表日差异期间的变动取证方法

在存货监盘日为5月底而财务报表截止日为1月底的情况下,如何对2月至5月期间存货的变动情况进行有效取证,以确保财务报表中存货项目的准确性和完整性?

已有 3 个回答 | 2026-01-06 227 浏览

财产和行为税合并申报的具体步骤是什么?

财产和行为税合并申报的具体操作步骤是什么?需要准备哪些材料?申报过程中有哪些注意事项?

已有 3 个回答 | 2026-01-06 452 浏览

销售报销普票信息不全能否通过?

公司销售人员在提交报销时提供了一张增值税普通发票,但发票上的收款人、复核人和开票人均填写为“管理员”。请问这种情况是否符合财务报销规定,能否给予报销?

已有 3 个回答 | 2026-01-06 329 浏览
加载更多
<

一般纳税人管理部门车险会计分录如何编制?

一般纳税人企业为其管理部门使用的车辆购买车险时,如何进行会计处理?具体会计分录应如何编制?

已有 3 个回答 | 2026-01-06 402 浏览

小规模纳税人社保费用是否需要计提?

对于小规模纳税人而言,在会计处理中是否需要按月计提社保费用?具体计提的时点和会计分录应当如何操作?

已有 3 个回答 | 2026-01-06 414 浏览

面试反问环节,如何一题定乾坤?

在面试的最后环节,当面试官询问“你还有什么问题想问吗”时,如何提出一个既能展现自身思考深度、又能有效获取关键信息,甚至可能扭转面试印象的“杀手锏”问题,从而真正“拿下”面试官?

已有 3 个回答 | 2026-01-06 337 浏览

为何按比例分摊TE?税前利润乘90%和5%的依据是什么?

在之前的课程中,老师讲解分配TE(可能指特定费用或利润分配)时,提到使用税前利润分别乘以90%和5%来计算。我不太明白为什么要按这样的比例进行分摊,具体依据是什么?能否详细解释一下这种分配方法的原理和适用场景?

已有 3 个回答 | 2026-01-06 341 浏览

财务人员职业规划需掌握的关键要点

作为一名财务从业者,在制定个人职业发展路径时,需要理解并把握哪些关键原则和行业真相,才能实现稳健而长远的成长?

已有 3 个回答 | 2026-01-06 350 浏览

新店装修购买的卫生洁具应计入待摊费用吗?

新店装修期间购买的卫生洁具,如花洒、龙头等物品,在会计处理上是否应计入待摊费用?

已有 3 个回答 | 2026-01-06 337 浏览

社保缴纳的会计分录如何编制?

请问在会计处理中,为员工缴纳社会保险时,应如何编制会计分录?具体涉及哪些会计科目?

已有 3 个回答 | 2026-01-06 753 浏览

存货监盘与报表日差异期间的变动取证方法

在存货监盘日为5月底而财务报表截止日为1月底的情况下,如何对2月至5月期间存货的变动情况进行有效取证,以确保财务报表中存货项目的准确性和完整性?

已有 3 个回答 | 2026-01-06 227 浏览

财产和行为税合并申报的具体步骤是什么?

财产和行为税合并申报的具体操作步骤是什么?需要准备哪些材料?申报过程中有哪些注意事项?

已有 3 个回答 | 2026-01-06 452 浏览

销售报销普票信息不全能否通过?

公司销售人员在提交报销时提供了一张增值税普通发票,但发票上的收款人、复核人和开票人均填写为“管理员”。请问这种情况是否符合财务报销规定,能否给予报销?

已有 3 个回答 | 2026-01-06 329 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)