首页> 资讯> 最新问答 > 金蝶AI星辰

金蝶AI星辰

相关问答

海关进口增值税完税价格的具体计算方法是什么?

在计算海关进口增值税时,完税价格的具体构成和确定方法是什么?哪些费用需要计入完税价格,哪些可以扣除?

已有 1 个回答 | 2026-01-28 305 浏览

现金支票工本费与手续费的会计分录处理

公司购买现金支票时支付的工本费和银行收取的手续费,在会计记账时应分别计入什么科目?是否需要区分不同情况处理?

已有 1 个回答 | 2026-01-28 246 浏览

下水道疏通费用应计入哪个会计科目

公司财务人员在处理疏通下水道的费用时,对如何正确进行会计核算存在疑问。该费用是办公室日常维护产生的,需要明确应将其计入哪个会计科目,例如“管理费用-维修费”还是其他科目,以确保账目准确并符合会计准则。

已有 1 个回答 | 2026-01-28 483 浏览

工程款支付期限是否真的不能超过60天?

《支付工程款不得超过60天是真的吗?》这一规定是否具有法律强制性?若发包方逾期支付工程款,承包方应如何有效维权?该规定在实际执行中是否存在例外情况或特殊条款?

已有 1 个回答 | 2026-01-28 224 浏览

空调折旧年限是几年?

请问空调作为固定资产,其税法规定的最低折旧年限是几年?企业应如何计算空调的折旧费用?

已有 1 个回答 | 2026-01-28 475 浏览

如何调整上年度多记的管理费用分录

上年度财务报表审计时发现管理费用科目多计了5万元,现需在当期进行账务调整。请问应如何编制会计分录?调整分录是否涉及以前年度损益调整科目?

已有 1 个回答 | 2026-01-28 380 浏览

哪些经营范围可以开具推广费用?

请问在营业执照的经营范围中,哪些具体的经营项目或行业类别,是允许企业合法列支市场推广费、广告宣传费等营销相关费用的?

已有 1 个回答 | 2026-01-28 358 浏览

红字信息表能否跨月使用?

红字信息表在发票冲红过程中,如果跨越了不同月份或不同会计期间,是否仍然可以正常使用?具体操作流程和税务处理上有哪些需要注意的规定或限制?

已有 1 个回答 | 2026-01-28 267 浏览

进口增值税首次申报的具体步骤是什么?

公司首次办理进口增值税业务,想了解具体的操作流程和注意事项。请问从货物申报到税款缴纳的完整步骤是什么?需要准备哪些材料?是否有常见易错点需要规避?

已有 1 个回答 | 2026-01-28 225 浏览

租赁公司购入螺丝应计入哪个会计科目

公司因租赁脚手架业务需要购入一批螺丝,请问这批螺丝的采购成本应当计入哪个会计科目?

已有 1 个回答 | 2026-01-28 202 浏览
加载更多
<

海关进口增值税完税价格的具体计算方法是什么?

在计算海关进口增值税时,完税价格的具体构成和确定方法是什么?哪些费用需要计入完税价格,哪些可以扣除?

已有 1 个回答 | 2026-01-28 305 浏览

现金支票工本费与手续费的会计分录处理

公司购买现金支票时支付的工本费和银行收取的手续费,在会计记账时应分别计入什么科目?是否需要区分不同情况处理?

已有 1 个回答 | 2026-01-28 246 浏览

下水道疏通费用应计入哪个会计科目

公司财务人员在处理疏通下水道的费用时,对如何正确进行会计核算存在疑问。该费用是办公室日常维护产生的,需要明确应将其计入哪个会计科目,例如“管理费用-维修费”还是其他科目,以确保账目准确并符合会计准则。

已有 1 个回答 | 2026-01-28 483 浏览

工程款支付期限是否真的不能超过60天?

《支付工程款不得超过60天是真的吗?》这一规定是否具有法律强制性?若发包方逾期支付工程款,承包方应如何有效维权?该规定在实际执行中是否存在例外情况或特殊条款?

已有 1 个回答 | 2026-01-28 224 浏览

空调折旧年限是几年?

请问空调作为固定资产,其税法规定的最低折旧年限是几年?企业应如何计算空调的折旧费用?

已有 1 个回答 | 2026-01-28 475 浏览

如何调整上年度多记的管理费用分录

上年度财务报表审计时发现管理费用科目多计了5万元,现需在当期进行账务调整。请问应如何编制会计分录?调整分录是否涉及以前年度损益调整科目?

已有 1 个回答 | 2026-01-28 380 浏览

哪些经营范围可以开具推广费用?

请问在营业执照的经营范围中,哪些具体的经营项目或行业类别,是允许企业合法列支市场推广费、广告宣传费等营销相关费用的?

已有 1 个回答 | 2026-01-28 358 浏览

红字信息表能否跨月使用?

红字信息表在发票冲红过程中,如果跨越了不同月份或不同会计期间,是否仍然可以正常使用?具体操作流程和税务处理上有哪些需要注意的规定或限制?

已有 1 个回答 | 2026-01-28 267 浏览

进口增值税首次申报的具体步骤是什么?

公司首次办理进口增值税业务,想了解具体的操作流程和注意事项。请问从货物申报到税款缴纳的完整步骤是什么?需要准备哪些材料?是否有常见易错点需要规避?

已有 1 个回答 | 2026-01-28 225 浏览

租赁公司购入螺丝应计入哪个会计科目

公司因租赁脚手架业务需要购入一批螺丝,请问这批螺丝的采购成本应当计入哪个会计科目?

已有 1 个回答 | 2026-01-28 202 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)