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环评验收费应计入哪个会计科目?

企业在办理建设项目环境影响评价验收手续时,向环保部门或第三方机构支付的验收费,应当计入哪个会计科目进行账务处理?

已有 1 个回答 | 2026-01-28 194 浏览

建筑设计公司的主要成本构成有哪些?

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已有 1 个回答 | 2026-01-28 270 浏览

房产报废后如何申报房产税减免?

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已有 1 个回答 | 2026-01-28 156 浏览

法人向公司借款的现金流如何记录

在编制现金流量表时,法人股东向公司的借款应当如何分类和列示?这笔资金流入是应计入“筹资活动产生的现金流量”还是“经营活动产生的现金流量”?具体的填写依据和会计准则要求是什么?

已有 1 个回答 | 2026-01-28 285 浏览

发票上印了字还能报销使用吗

发票上不小心用笔或其他方式印上了字迹,是否影响其正常使用?

已有 1 个回答 | 2026-01-28 190 浏览

滴滴出行开具的发票能否用于增值税进项抵扣?

滴滴出行平台开具的发票,其进项税额是否可以作为增值税一般纳税人的进项税进行抵扣?具体需要满足哪些条件和规定?

已有 1 个回答 | 2026-01-28 578 浏览

出口退税与增值税申报表差额处理方法

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已有 1 个回答 | 2026-01-28 364 浏览

汇算清缴退税的会计分录如何编制?

在完成企业所得税汇算清缴后,公司收到了一笔退税。请问,针对这笔退税收入,在财务上应该如何进行规范的会计记账处理?具体的会计分录应该怎么做?

已有 1 个回答 | 2026-01-28 334 浏览

未抵扣完的进项税能否申请退税?

在增值税申报过程中,企业有时会遇到当期进项税额大于销项税额的情况,导致进项税额留抵。对于这部分未抵扣完的进项税,企业是否可以向税务机关申请退还?如果可以,需要满足哪些具体条件,并遵循怎样的申请流程?

已有 1 个回答 | 2026-01-28 257 浏览
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环评验收费应计入哪个会计科目?

企业在办理建设项目环境影响评价验收手续时,向环保部门或第三方机构支付的验收费,应当计入哪个会计科目进行账务处理?

已有 1 个回答 | 2026-01-28 194 浏览

建筑设计公司的主要成本构成有哪些?

在经营建筑设计公司时,需要全面了解各项成本构成以进行有效财务管理和预算规划。请详细列举并解释建筑设计公司通常包含的主要成本类别,例如人力成本、运营成本、项目直接成本及其他潜在开支,以便清晰掌握公司的整体成本结构。

已有 1 个回答 | 2026-01-28 165 浏览

异地预缴增值税税率是2%还是3%?

异地预缴增值税的税率是2%还是3%?

已有 1 个回答 | 2026-01-28 270 浏览

房产报废后如何申报房产税减免?

房产报废后,原已缴纳的房产税是否可以申请退税?报废当年的房产税应如何计算和申报?相关税务处理需要准备哪些材料并遵循什么流程?

已有 1 个回答 | 2026-01-28 156 浏览

法人向公司借款的现金流如何记录

在编制现金流量表时,法人股东向公司的借款应当如何分类和列示?这笔资金流入是应计入“筹资活动产生的现金流量”还是“经营活动产生的现金流量”?具体的填写依据和会计准则要求是什么?

已有 1 个回答 | 2026-01-28 285 浏览

发票上印了字还能报销使用吗

发票上不小心用笔或其他方式印上了字迹,是否影响其正常使用?

已有 1 个回答 | 2026-01-28 190 浏览

滴滴出行开具的发票能否用于增值税进项抵扣?

滴滴出行平台开具的发票,其进项税额是否可以作为增值税一般纳税人的进项税进行抵扣?具体需要满足哪些条件和规定?

已有 1 个回答 | 2026-01-28 578 浏览

出口退税与增值税申报表差额处理方法

企业在申报出口退税时,发现退税申报系统中的退税数据与增值税纳税申报表中的相关数据存在差异,应如何核对并调整以确保申报一致?

已有 1 个回答 | 2026-01-28 364 浏览

汇算清缴退税的会计分录如何编制?

在完成企业所得税汇算清缴后,公司收到了一笔退税。请问,针对这笔退税收入,在财务上应该如何进行规范的会计记账处理?具体的会计分录应该怎么做?

已有 1 个回答 | 2026-01-28 334 浏览

未抵扣完的进项税能否申请退税?

在增值税申报过程中,企业有时会遇到当期进项税额大于销项税额的情况,导致进项税额留抵。对于这部分未抵扣完的进项税,企业是否可以向税务机关申请退还?如果可以,需要满足哪些具体条件,并遵循怎样的申请流程?

已有 1 个回答 | 2026-01-28 257 浏览
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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)