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建筑安装服务费会计分录如何编制?

建筑服务安装费在会计处理中应如何编制分录?具体涉及哪些会计科目?

已有 1 个回答 | 2026-01-28 219 浏览

新员工月中入职当月社保缴纳规定

新员工在当月15号入职,公司是否应当为其缴纳该月份的社保?具体依据哪些法律法规或政策规定?如果应当缴纳,办理流程和截止时间是什么?若未缴纳会有什么后果?

已有 1 个回答 | 2026-01-28 736 浏览

汽车加油票能否用于税务抵扣?

汽车加油票在税务处理中是否可以作为进项税额抵扣凭证?具体适用哪些类型的车辆和企业?需要满足哪些条件才能进行抵扣?

已有 1 个回答 | 2026-01-28 425 浏览

自建厂房材料无发票的税务处理办法

公司自建厂房过程中,部分建筑材料由供应商提供,但对方未能开具相应发票。目前厂房已建设完成并投入使用,该笔材料款已实际支付。请问这种情况应如何处理?未取得发票的材料成本能否在企业所得税税前扣除?应如何补办或替代票据以完善财务凭证?

已有 1 个回答 | 2026-01-28 299 浏览

个人缴纳社保的财务计提记账方法

在计提员工工资时,个人应承担的社保部分应如何进行会计处理?具体记账分录是什么?

已有 1 个回答 | 2026-01-28 462 浏览

销售原材料时存货跌价准备如何处理?

在销售已计提存货跌价准备的原材料时,应如何进行会计分录处理?是否需要以及如何结转已计提的存货跌价准备?

已有 1 个回答 | 2026-01-28 291 浏览

运费发票备注栏的必填信息有哪些?

根据国家税务总局关于增值税发票开具有关问题的公告,运费发票备注栏需要填写哪些具体信息才能符合税务规范要求?

已有 1 个回答 | 2026-01-28 295 浏览

固定资产计提减值后折旧对营业利润的影响

在固定资产计提减值准备后,后续期间按减值后的账面价值计提折旧,是否会对企业的营业利润产生影响?

已有 1 个回答 | 2026-01-28 265 浏览

营业收入、销售收入与赊销收入三者有何区别与联系?

营业收入、销售收入和赊销收入这三个概念在会计实务中经常被提及,它们之间既有联系又有区别。请详细解释这三者的定义,并阐述它们之间的具体联系与区别,特别是在企业财务报表中的体现和意义。

已有 1 个回答 | 2026-01-28 268 浏览

网上申报附加税抵交流程是什么?

网上申报附加税抵交流程中,系统提示“申报数据异常,请核对”,应如何具体操作以完成申报?

已有 1 个回答 | 2026-01-28 178 浏览
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建筑安装服务费会计分录如何编制?

建筑服务安装费在会计处理中应如何编制分录?具体涉及哪些会计科目?

已有 1 个回答 | 2026-01-28 219 浏览

新员工月中入职当月社保缴纳规定

新员工在当月15号入职,公司是否应当为其缴纳该月份的社保?具体依据哪些法律法规或政策规定?如果应当缴纳,办理流程和截止时间是什么?若未缴纳会有什么后果?

已有 1 个回答 | 2026-01-28 736 浏览

汽车加油票能否用于税务抵扣?

汽车加油票在税务处理中是否可以作为进项税额抵扣凭证?具体适用哪些类型的车辆和企业?需要满足哪些条件才能进行抵扣?

已有 1 个回答 | 2026-01-28 425 浏览

自建厂房材料无发票的税务处理办法

公司自建厂房过程中,部分建筑材料由供应商提供,但对方未能开具相应发票。目前厂房已建设完成并投入使用,该笔材料款已实际支付。请问这种情况应如何处理?未取得发票的材料成本能否在企业所得税税前扣除?应如何补办或替代票据以完善财务凭证?

已有 1 个回答 | 2026-01-28 299 浏览

个人缴纳社保的财务计提记账方法

在计提员工工资时,个人应承担的社保部分应如何进行会计处理?具体记账分录是什么?

已有 1 个回答 | 2026-01-28 462 浏览

销售原材料时存货跌价准备如何处理?

在销售已计提存货跌价准备的原材料时,应如何进行会计分录处理?是否需要以及如何结转已计提的存货跌价准备?

已有 1 个回答 | 2026-01-28 291 浏览

运费发票备注栏的必填信息有哪些?

根据国家税务总局关于增值税发票开具有关问题的公告,运费发票备注栏需要填写哪些具体信息才能符合税务规范要求?

已有 1 个回答 | 2026-01-28 295 浏览

固定资产计提减值后折旧对营业利润的影响

在固定资产计提减值准备后,后续期间按减值后的账面价值计提折旧,是否会对企业的营业利润产生影响?

已有 1 个回答 | 2026-01-28 265 浏览

营业收入、销售收入与赊销收入三者有何区别与联系?

营业收入、销售收入和赊销收入这三个概念在会计实务中经常被提及,它们之间既有联系又有区别。请详细解释这三者的定义,并阐述它们之间的具体联系与区别,特别是在企业财务报表中的体现和意义。

已有 1 个回答 | 2026-01-28 268 浏览

网上申报附加税抵交流程是什么?

网上申报附加税抵交流程中,系统提示“申报数据异常,请核对”,应如何具体操作以完成申报?

已有 1 个回答 | 2026-01-28 178 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)