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金税盘发票报送后查询不到的处理方法

金税盘已显示发票报送成功,但在税务平台或相关查询系统中无法查到该发票信息。

已有 1 个回答 | 2026-02-05 237 浏览

销售技巧培训合同是否需缴纳企业所得税

销售技巧培训合同相关的费用支出,在企业所得税税前扣除时,应如何进行处理?该费用是否属于职工教育经费的列支范围?签订此类培训合同并支付费用时,需要取得何种类型的发票作为税前扣除凭证?如果培训对象包括客户或渠道商,其相关支出在税务处理上是否有特殊规定?

已有 1 个回答 | 2026-02-05 170 浏览

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请问2019年出租汽车发票的税率是多少?

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空调维修进项税2019年能否抵扣?

2019年空调维修费用对应的进项税额,企业是否可以按规定进行抵扣?

已有 1 个回答 | 2026-02-05 169 浏览

一般纳税人3个点专票能否抵扣进项税?

一般纳税人取得3个征收率的增值税专用发票,其进项税额是否可以进行抵扣?如果可以抵扣,应如何计算抵扣额以及需要满足哪些条件和流程?

已有 1 个回答 | 2026-02-05 755 浏览

一般纳税人哪些专票不能抵扣?

一般纳税人取得增值税专用发票后,是否所有进项税额均允许从销项税额中全额抵扣?是否存在不允许抵扣或需转出的特殊情况?具体规定和常见情形有哪些?

已有 1 个回答 | 2026-02-05 302 浏览

个人所得税征收率核定方法与标准

在个人所得税征收过程中,征收率的核定是一个关键环节。纳税人需要了解,税务机关是如何根据相关法律法规和个人实际情况,来确定适用的个人所得税征收率的。具体核定方法、依据的标准以及可能影响核定的因素,是纳税人普遍关心的问题。

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个税APP如何绑定手机号码

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已有 1 个回答 | 2026-02-05 270 浏览

中小企业工会筹备金是否必须计提?

中小企业工会筹备金是否可以不进行计提?

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新公司会计做账的具体步骤是什么?

新成立的企业在首次进行会计做账时,具体需要遵循哪些步骤和操作流程?

已有 1 个回答 | 2026-02-05 299 浏览
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金税盘发票报送后查询不到的处理方法

金税盘已显示发票报送成功,但在税务平台或相关查询系统中无法查到该发票信息。

已有 1 个回答 | 2026-02-05 237 浏览

销售技巧培训合同是否需缴纳企业所得税

销售技巧培训合同相关的费用支出,在企业所得税税前扣除时,应如何进行处理?该费用是否属于职工教育经费的列支范围?签订此类培训合同并支付费用时,需要取得何种类型的发票作为税前扣除凭证?如果培训对象包括客户或渠道商,其相关支出在税务处理上是否有特殊规定?

已有 1 个回答 | 2026-02-05 170 浏览

出租汽车发票的税率是多少个点?

请问2019年出租汽车发票的税率是多少?

已有 1 个回答 | 2026-02-05 344 浏览

空调维修进项税2019年能否抵扣?

2019年空调维修费用对应的进项税额,企业是否可以按规定进行抵扣?

已有 1 个回答 | 2026-02-05 169 浏览

一般纳税人3个点专票能否抵扣进项税?

一般纳税人取得3个征收率的增值税专用发票,其进项税额是否可以进行抵扣?如果可以抵扣,应如何计算抵扣额以及需要满足哪些条件和流程?

已有 1 个回答 | 2026-02-05 755 浏览

一般纳税人哪些专票不能抵扣?

一般纳税人取得增值税专用发票后,是否所有进项税额均允许从销项税额中全额抵扣?是否存在不允许抵扣或需转出的特殊情况?具体规定和常见情形有哪些?

已有 1 个回答 | 2026-02-05 302 浏览

个人所得税征收率核定方法与标准

在个人所得税征收过程中,征收率的核定是一个关键环节。纳税人需要了解,税务机关是如何根据相关法律法规和个人实际情况,来确定适用的个人所得税征收率的。具体核定方法、依据的标准以及可能影响核定的因素,是纳税人普遍关心的问题。

已有 1 个回答 | 2026-02-05 238 浏览

个税APP如何绑定手机号码

如何在个人所得税APP中完成手机号码的绑定操作?

已有 1 个回答 | 2026-02-05 270 浏览

中小企业工会筹备金是否必须计提?

中小企业工会筹备金是否可以不进行计提?

已有 1 个回答 | 2026-02-05 246 浏览

新公司会计做账的具体步骤是什么?

新成立的企业在首次进行会计做账时,具体需要遵循哪些步骤和操作流程?

已有 1 个回答 | 2026-02-05 299 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)