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忘记增值税申报注册编码如何找回

在电子税务局进行增值税一般纳税人申报时，忘记了自己企业的注册编码，导致无法登录系统完成申报。请问应该如何找回或查询到企业的注册编码？

已有 1 个回答　|　2026-01-27 213 浏览

现金流量表季报应填累计数还是当期数？

在编制现金流量表季报时，应填入本季发生数还是年初至本季度的累计数？

已有 1 个回答　|　2026-01-27 374 浏览

商会会费收入是否需要缴纳增值税？

商会会费收入是否需要申报缴纳增值税？

已有 1 个回答　|　2026-01-27 316 浏览

软件实施合同印花税缴纳流程详解

软件实施合同是否需要缴纳印花税？如果需要，具体应按哪个税目、税率计算？申报缴纳流程是怎样的？是否有减免政策或注意事项？

已有 1 个回答　|　2026-01-27 369 浏览

增值税附加税减半计算方法详解

在计算增值税附加税时，如何正确应用减半征收政策？具体操作步骤和计算方法是怎样的？

已有 1 个回答　|　2026-01-27 371 浏览

认证费用1元应计入哪个会计科目？

在会计处理中，将金额为1元的认证费用计入哪个会计科目？

已有 1 个回答　|　2026-01-27 493 浏览

个人意外保险费发票抬头为个人能否税前扣除

公司为员工购买人身意外伤害保险，取得的保险费发票抬头为员工个人姓名，请问该笔保险费用是否可以在企业所得税税前扣除？

已有 1 个回答　|　2026-01-27 301 浏览

中小企业划分的具体标准有哪些？

中小企业划分标准的具体指标有哪些，例如从业人员数量、营业收入或资产总额等，这些指标是如何分行业设定的？

已有 1 个回答　|　2026-01-26 467 浏览

公司转让税费缴纳流程与注意事项

公司股权转让过程中，买卖双方分别需要缴纳哪些税费？具体的计税依据、税率和申报缴纳流程是怎样的？是否有常见的税收优惠政策或需要注意的避税风险？

已有 1 个回答　|　2026-01-26 651 浏览

利润为负时是否需要缴纳企业所得税

当企业财务报表显示利润为负数时，是否需要申报和缴纳企业所得税？

已有 1 个回答　|　2026-01-26 698 浏览
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忘记增值税申报注册编码如何找回

在电子税务局进行增值税一般纳税人申报时，忘记了自己企业的注册编码，导致无法登录系统完成申报。请问应该如何找回或查询到企业的注册编码？

已有 1 个回答　|　2026-01-27 213 浏览

现金流量表季报应填累计数还是当期数？

在编制现金流量表季报时，应填入本季发生数还是年初至本季度的累计数？

已有 1 个回答　|　2026-01-27 374 浏览

商会会费收入是否需要缴纳增值税？

商会会费收入是否需要申报缴纳增值税？

已有 1 个回答　|　2026-01-27 316 浏览

软件实施合同印花税缴纳流程详解

软件实施合同是否需要缴纳印花税？如果需要，具体应按哪个税目、税率计算？申报缴纳流程是怎样的？是否有减免政策或注意事项？

已有 1 个回答　|　2026-01-27 369 浏览

增值税附加税减半计算方法详解

在计算增值税附加税时，如何正确应用减半征收政策？具体操作步骤和计算方法是怎样的？

已有 1 个回答　|　2026-01-27 371 浏览

认证费用1元应计入哪个会计科目？

在会计处理中，将金额为1元的认证费用计入哪个会计科目？

已有 1 个回答　|　2026-01-27 493 浏览

个人意外保险费发票抬头为个人能否税前扣除

公司为员工购买人身意外伤害保险，取得的保险费发票抬头为员工个人姓名，请问该笔保险费用是否可以在企业所得税税前扣除？

已有 1 个回答　|　2026-01-27 301 浏览

中小企业划分的具体标准有哪些？

中小企业划分标准的具体指标有哪些，例如从业人员数量、营业收入或资产总额等，这些指标是如何分行业设定的？

已有 1 个回答　|　2026-01-26 467 浏览

公司转让税费缴纳流程与注意事项

公司股权转让过程中，买卖双方分别需要缴纳哪些税费？具体的计税依据、税率和申报缴纳流程是怎样的？是否有常见的税收优惠政策或需要注意的避税风险？

已有 1 个回答　|　2026-01-26 651 浏览

利润为负时是否需要缴纳企业所得税

当企业财务报表显示利润为负数时，是否需要申报和缴纳企业所得税？

已有 1 个回答　|　2026-01-26 698 浏览
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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)