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专用发票未填写电话号码能否抵扣进项税?

请问增值税专用发票上购买方的电话号码栏未填写,该发票是否仍能用于进项税额抵扣?

已有 1 个回答 | 2026-02-05 138 浏览

三个点的专票需要支付多少税金?

收到一张税率为三个点的增值税专用发票,实际需要支付多少百分比的税金?

已有 1 个回答 | 2026-02-05 301 浏览

2019年最新增值税税率具体是多少?

想了解2019年最新实施的增值税税率具体是多少,包括不同行业和项目的适用税率,以及是否有调整变化。

已有 1 个回答 | 2026-02-05 99 浏览

2019年化妆品增值税税率具体是多少?

请问2019年化妆品适用的增值税税率具体是多少?是否有不同类别化妆品的税率区分?

已有 1 个回答 | 2026-02-05 124 浏览

地税定额发票现在还能报销使用吗?

近期收到部分单位财务人员咨询,关于地税机关监制的定额发票目前是否仍可作为报销凭证使用。由于国税地税征管体制改革后,发票管理职能已整合,此类旧版发票的实际效力存在疑问。想确认这类定额发票在现行财务制度下是否被接受,以及如果可以使用,需要注意哪些事项,例如有效期限制或查验要求。

已有 1 个回答 | 2026-02-05 170 浏览

高新企业入库的具体条件有哪些?

请问申请成为高新技术企业并进入相关企业库,需要满足哪些具体条件和标准?

已有 1 个回答 | 2026-02-05 108 浏览

银行手续费与汇兑损益的账务处理方法

在银行手续费和汇兑损益的账务处理中,具体的会计分录应如何编制?这两类业务在记账时分别涉及哪些会计科目,又需要注意哪些关键的核算要点?

已有 1 个回答 | 2026-02-05 121 浏览

财务人员工资应计入哪个会计科目

在企业的日常会计核算中,财务部门员工的工资薪酬应当归入哪个会计科目进行账务处理?

已有 1 个回答 | 2026-02-05 156 浏览

诉讼费账务处理的规范性文件有哪些?

在企业的日常经营活动中,可能会涉及诉讼案件并支付相应的诉讼费用。请问,对于企业所支付的诉讼费,在进行会计账务处理时,是否存在国家或财政部门发布的统一、明确的规范性文件作为依据?例如,诉讼费是应计入“管理费用”科目,还是根据案件性质计入“营业外支出”或其他特定科目?这些处理规定具体体现在哪个或哪些文件中?

已有 1 个回答 | 2026-02-05 192 浏览

计提当月工资后是否需要结转处理?

在会计处理中,计提当月工资后,是否需要以及如何进行结转操作?

已有 1 个回答 | 2026-02-05 105 浏览
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专用发票未填写电话号码能否抵扣进项税?

请问增值税专用发票上购买方的电话号码栏未填写,该发票是否仍能用于进项税额抵扣?

已有 1 个回答 | 2026-02-05 138 浏览

三个点的专票需要支付多少税金?

收到一张税率为三个点的增值税专用发票,实际需要支付多少百分比的税金?

已有 1 个回答 | 2026-02-05 301 浏览

2019年最新增值税税率具体是多少?

想了解2019年最新实施的增值税税率具体是多少,包括不同行业和项目的适用税率,以及是否有调整变化。

已有 1 个回答 | 2026-02-05 99 浏览

2019年化妆品增值税税率具体是多少?

请问2019年化妆品适用的增值税税率具体是多少?是否有不同类别化妆品的税率区分?

已有 1 个回答 | 2026-02-05 124 浏览

地税定额发票现在还能报销使用吗?

近期收到部分单位财务人员咨询,关于地税机关监制的定额发票目前是否仍可作为报销凭证使用。由于国税地税征管体制改革后,发票管理职能已整合,此类旧版发票的实际效力存在疑问。想确认这类定额发票在现行财务制度下是否被接受,以及如果可以使用,需要注意哪些事项,例如有效期限制或查验要求。

已有 1 个回答 | 2026-02-05 170 浏览

高新企业入库的具体条件有哪些?

请问申请成为高新技术企业并进入相关企业库,需要满足哪些具体条件和标准?

已有 1 个回答 | 2026-02-05 108 浏览

银行手续费与汇兑损益的账务处理方法

在银行手续费和汇兑损益的账务处理中,具体的会计分录应如何编制?这两类业务在记账时分别涉及哪些会计科目,又需要注意哪些关键的核算要点?

已有 1 个回答 | 2026-02-05 121 浏览

财务人员工资应计入哪个会计科目

在企业的日常会计核算中,财务部门员工的工资薪酬应当归入哪个会计科目进行账务处理?

已有 1 个回答 | 2026-02-05 156 浏览

诉讼费账务处理的规范性文件有哪些?

在企业的日常经营活动中,可能会涉及诉讼案件并支付相应的诉讼费用。请问,对于企业所支付的诉讼费,在进行会计账务处理时,是否存在国家或财政部门发布的统一、明确的规范性文件作为依据?例如,诉讼费是应计入“管理费用”科目,还是根据案件性质计入“营业外支出”或其他特定科目?这些处理规定具体体现在哪个或哪些文件中?

已有 1 个回答 | 2026-02-05 192 浏览

计提当月工资后是否需要结转处理?

在会计处理中,计提当月工资后,是否需要以及如何进行结转操作?

已有 1 个回答 | 2026-02-05 105 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)