首页> 资讯> 最新问答 > 金蝶AI星辰

金蝶AI星辰

相关问答

专票认证后转出分录的具体操作步骤

公司取得增值税专用发票并完成认证抵扣后,因货物退回等情形需要做进项税额转出,请问具体的会计分录应当如何编制?请说明转出时的完整分录步骤,包括涉及的会计科目和金额计算依据。

已有 1 个回答 | 2026-01-26 298 浏览

汇算清缴时发票能否作为费用凭证

在年度企业所得税汇算清缴期间,企业取得的上一年度开具的合规发票,是否可以作为成本费用凭证在税前扣除?具体需要满足哪些条件和时限要求?

已有 1 个回答 | 2026-01-26 195 浏览

税控盘服务费抵减申报表填写方法

在申报增值税时,如何正确填写税控设备及技术维护费用抵减应纳税额的申报表?

已有 1 个回答 | 2026-01-26 273 浏览

政府补贴的物业费应计入哪个会计科目?

在政府补贴物业费的情况下,企业收到补贴款时应当如何进行会计处理?具体应计入哪个会计科目?

已有 1 个回答 | 2026-01-26 260 浏览

城市维护建设税减免性质代码有哪些具体分类?

在申报城市维护建设税时,如何查找和选择对应的减免性质代码?

已有 1 个回答 | 2026-01-26 193 浏览

股权收益如何计算企业所得税?

股权收益是否需要缴纳企业所得税?具体哪些类型的股权收益需要缴税?税率是多少?如何计算应纳税额?

已有 1 个回答 | 2026-01-26 285 浏览

旅行社综合服务费具体涵盖哪些项目?

在预订旅行社产品时,除了团费、交通、住宿等明确标价的项目外,经常还会被收取一笔“综合服务费”。想具体了解一下,旅行社收取的这笔综合服务费通常涵盖了哪些服务内容和成本?例如,是否包括导游服务、行程策划、应急保障、行政手续办理等?是否有相关的行业标准或规定对此进行说明?

已有 1 个回答 | 2026-01-26 386 浏览

行政单位无形资产摊销年限的具体规定是什么?

在行政单位无形资产摊销年限的具体规定中,不同类别的无形资产(如土地使用权、著作权、专利权等)的摊销年限分别是多少?相关会计处理应当遵循哪些具体的会计准则或制度规定?如果无形资产的使用寿命无法可靠估计,应如何进行摊销处理?

已有 1 个回答 | 2026-01-26 179 浏览

金蝶软件中银行余额不平能否反结账处理

银行系统显示的账户余额与金蝶财务软件中的账面余额存在不一致,用户希望了解在这种情况下是否可以通过金蝶软件执行反结账操作来调整账目,以便核对并解决差异。

已有 1 个回答 | 2026-01-26 264 浏览

银行抵押贷款结息日如何进行账务处理?

在银行抵押贷款业务中,当贷款结息日到来时,会计人员应如何进行账务处理?具体包括计提应收利息、实际收到利息以及可能涉及的利息收入确认等环节的会计分录如何编制?

已有 1 个回答 | 2026-01-26 165 浏览
加载更多
<

专票认证后转出分录的具体操作步骤

公司取得增值税专用发票并完成认证抵扣后,因货物退回等情形需要做进项税额转出,请问具体的会计分录应当如何编制?请说明转出时的完整分录步骤,包括涉及的会计科目和金额计算依据。

已有 1 个回答 | 2026-01-26 298 浏览

汇算清缴时发票能否作为费用凭证

在年度企业所得税汇算清缴期间,企业取得的上一年度开具的合规发票,是否可以作为成本费用凭证在税前扣除?具体需要满足哪些条件和时限要求?

已有 1 个回答 | 2026-01-26 195 浏览

税控盘服务费抵减申报表填写方法

在申报增值税时,如何正确填写税控设备及技术维护费用抵减应纳税额的申报表?

已有 1 个回答 | 2026-01-26 273 浏览

政府补贴的物业费应计入哪个会计科目?

在政府补贴物业费的情况下,企业收到补贴款时应当如何进行会计处理?具体应计入哪个会计科目?

已有 1 个回答 | 2026-01-26 260 浏览

城市维护建设税减免性质代码有哪些具体分类?

在申报城市维护建设税时,如何查找和选择对应的减免性质代码?

已有 1 个回答 | 2026-01-26 193 浏览

股权收益如何计算企业所得税?

股权收益是否需要缴纳企业所得税?具体哪些类型的股权收益需要缴税?税率是多少?如何计算应纳税额?

已有 1 个回答 | 2026-01-26 285 浏览

旅行社综合服务费具体涵盖哪些项目?

在预订旅行社产品时,除了团费、交通、住宿等明确标价的项目外,经常还会被收取一笔“综合服务费”。想具体了解一下,旅行社收取的这笔综合服务费通常涵盖了哪些服务内容和成本?例如,是否包括导游服务、行程策划、应急保障、行政手续办理等?是否有相关的行业标准或规定对此进行说明?

已有 1 个回答 | 2026-01-26 386 浏览

行政单位无形资产摊销年限的具体规定是什么?

在行政单位无形资产摊销年限的具体规定中,不同类别的无形资产(如土地使用权、著作权、专利权等)的摊销年限分别是多少?相关会计处理应当遵循哪些具体的会计准则或制度规定?如果无形资产的使用寿命无法可靠估计,应如何进行摊销处理?

已有 1 个回答 | 2026-01-26 179 浏览

金蝶软件中银行余额不平能否反结账处理

银行系统显示的账户余额与金蝶财务软件中的账面余额存在不一致,用户希望了解在这种情况下是否可以通过金蝶软件执行反结账操作来调整账目,以便核对并解决差异。

已有 1 个回答 | 2026-01-26 264 浏览

银行抵押贷款结息日如何进行账务处理?

在银行抵押贷款业务中,当贷款结息日到来时,会计人员应如何进行账务处理?具体包括计提应收利息、实际收到利息以及可能涉及的利息收入确认等环节的会计分录如何编制?

已有 1 个回答 | 2026-01-26 165 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)