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纳税信用等级需要企业自主申请吗?

纳税信用等级是否需要纳税人主动提交申请才能获得评定?

已有 1 个回答 | 2026-01-28 164 浏览

虚开普通发票的认定标准是看金额还是税额?

在判断虚开普通发票行为的严重性时,应当主要依据虚开的发票金额还是虚开的税款金额来进行认定?

已有 1 个回答 | 2026-01-28 320 浏览

金税盘原密码错误提示如何解决

金税盘登录时系统提示原密码错误,无法进入开票软件。已确认输入密码无误且键盘大小写状态正确,重启设备和软件后问题依旧存在。请问应如何解决此密码报错问题?

已有 1 个回答 | 2026-01-28 323 浏览

金蝶K3迷你版年初应收账款贷方数据填写方法

在金蝶K3迷你版软件中进行年初数据初始化时,应收账款科目的期初余额贷方金额应如何填写?

已有 1 个回答 | 2026-01-28 227 浏览

餐饮发票免税税率的具体规定是什么?

餐饮发票是否适用免税税率?具体哪些餐饮服务可以开具免税发票?纳税人需要满足什么条件才能享受餐饮免税政策?

已有 1 个回答 | 2026-01-28 264 浏览

发票勾选后是否立即完成抵扣?

在增值税纳税申报过程中,纳税人通过发票勾选平台对进项发票进行勾选确认后,是否就意味着该笔进项税额已经完成了抵扣,可以直接在当期申报表中填写抵扣?勾选操作与实际的税款抵扣在税务流程上具体是什么关系?

已有 1 个回答 | 2026-01-28 401 浏览

先开票还是先预缴税款?

在建筑工程行业中,企业收到预收款时,应当先向发包方开具发票,还是先向税务机关预缴增值税?两者的先后顺序是否有明确的法律规定?如果操作顺序不当,可能引发哪些税务风险?

已有 1 个回答 | 2026-01-28 458 浏览

教育费附加免征后是否需要继续计提?

教育费附加在符合免征条件的情况下,是否仍需要在账务处理中进行计提?如果计提了,后续应如何进行会计处理?

已有 1 个回答 | 2026-01-28 182 浏览

计提个税的会计分录应计入什么科目?

计提个人所得税时,会计分录中个人所得税金额应记入哪个会计科目?

已有 1 个回答 | 2026-01-28 385 浏览

小型微利企业所得税减免计算方法是什么?

小型微利企业如何计算减免的企业所得税额?具体需要满足哪些条件?减免的计算步骤和公式是什么?

已有 1 个回答 | 2026-01-28 434 浏览
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纳税信用等级需要企业自主申请吗?

纳税信用等级是否需要纳税人主动提交申请才能获得评定?

已有 1 个回答 | 2026-01-28 164 浏览

虚开普通发票的认定标准是看金额还是税额?

在判断虚开普通发票行为的严重性时,应当主要依据虚开的发票金额还是虚开的税款金额来进行认定?

已有 1 个回答 | 2026-01-28 320 浏览

金税盘原密码错误提示如何解决

金税盘登录时系统提示原密码错误,无法进入开票软件。已确认输入密码无误且键盘大小写状态正确,重启设备和软件后问题依旧存在。请问应如何解决此密码报错问题?

已有 1 个回答 | 2026-01-28 323 浏览

金蝶K3迷你版年初应收账款贷方数据填写方法

在金蝶K3迷你版软件中进行年初数据初始化时,应收账款科目的期初余额贷方金额应如何填写?

已有 1 个回答 | 2026-01-28 227 浏览

餐饮发票免税税率的具体规定是什么?

餐饮发票是否适用免税税率?具体哪些餐饮服务可以开具免税发票?纳税人需要满足什么条件才能享受餐饮免税政策?

已有 1 个回答 | 2026-01-28 264 浏览

发票勾选后是否立即完成抵扣?

在增值税纳税申报过程中,纳税人通过发票勾选平台对进项发票进行勾选确认后,是否就意味着该笔进项税额已经完成了抵扣,可以直接在当期申报表中填写抵扣?勾选操作与实际的税款抵扣在税务流程上具体是什么关系?

已有 1 个回答 | 2026-01-28 401 浏览

先开票还是先预缴税款?

在建筑工程行业中,企业收到预收款时,应当先向发包方开具发票,还是先向税务机关预缴增值税?两者的先后顺序是否有明确的法律规定?如果操作顺序不当,可能引发哪些税务风险?

已有 1 个回答 | 2026-01-28 458 浏览

教育费附加免征后是否需要继续计提?

教育费附加在符合免征条件的情况下,是否仍需要在账务处理中进行计提?如果计提了,后续应如何进行会计处理?

已有 1 个回答 | 2026-01-28 182 浏览

计提个税的会计分录应计入什么科目?

计提个人所得税时,会计分录中个人所得税金额应记入哪个会计科目?

已有 1 个回答 | 2026-01-28 385 浏览

小型微利企业所得税减免计算方法是什么?

小型微利企业如何计算减免的企业所得税额?具体需要满足哪些条件?减免的计算步骤和公式是什么?

已有 1 个回答 | 2026-01-28 434 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)