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出口不收款报关的合规处理方式

出口报关时，如果货物出口后不收取外汇货款，应如何进行海关申报和税务处理？这种情况是否影响退税？需要向海关或税务部门提交哪些特殊文件或说明？

已有 1 个回答　|　2026-01-26 582 浏览

差额征税的计算基数是否包含税款？

在差额征税的计算过程中，所涉及的销售额或收入额，应当以含税金额还是不含税金额为基准进行计算？相关的政策依据和具体规定是什么？

已有 1 个回答　|　2026-01-26 234 浏览

残保金计算依据是应发工资还是实发工资？

在计算残疾人就业保障金时，用人单位所依据的“工资总额”应以应发工资为准还是以实发工资为准？

已有 1 个回答　|　2026-01-26 328 浏览

负数发票跨月申报处理方法

本月开具了负数发票，但跨月后不知如何进行纳税申报，具体操作流程和注意事项是什么？

已有 1 个回答　|　2026-01-26 317 浏览

个人所得税更正申报后如何申请退税

个人所得税更正申报后，如何申请退还多缴的税款？

已有 1 个回答　|　2026-01-26 691 浏览

房地产预缴所得税能否抵扣增值税？

在房地产企业预交所得税时，是否可以扣减已经预交的增值税金额？

已有 1 个回答　|　2026-01-26 194 浏览

发票抬头写个人能否报销？

请问发票抬头写个人是否可以用于公司报销？

已有 1 个回答　|　2026-01-26 675 浏览

无发票对公支出需缴纳企业所得税吗

企业在对公支出中未能取得合规发票时，是否需要在计算企业所得税时进行纳税调整？若该笔支出真实发生且与生产经营相关，但仅能提供收据、合同或银行转账记录等凭证，税务上应如何处理？相关税法规定如何界定此类支出的扣除条件？

已有 1 个回答　|　2026-01-26 633 浏览

电子发票记账联必须打印存档吗？

根据《电子发票记账联需要打印出来做账吗》这篇文章，想请问在实际做账时，电子发票的记账联是否必须打印成纸质版进行归档和入账处理？相关的税务规定和具体要求是什么？

已有 1 个回答　|　2026-01-26 289 浏览

电子发票的会计做账流程与注意事项

电子发票作为会计凭证时，应如何正确进行账务处理？具体包括电子发票的接收、查验、归档、入账以及后续的报销、抵扣等全流程操作规范与注意事项。

已有 1 个回答　|　2026-01-26 441 浏览
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出口不收款报关的合规处理方式

出口报关时，如果货物出口后不收取外汇货款，应如何进行海关申报和税务处理？这种情况是否影响退税？需要向海关或税务部门提交哪些特殊文件或说明？

已有 1 个回答　|　2026-01-26 582 浏览

差额征税的计算基数是否包含税款？

在差额征税的计算过程中，所涉及的销售额或收入额，应当以含税金额还是不含税金额为基准进行计算？相关的政策依据和具体规定是什么？

已有 1 个回答　|　2026-01-26 234 浏览

残保金计算依据是应发工资还是实发工资？

在计算残疾人就业保障金时，用人单位所依据的“工资总额”应以应发工资为准还是以实发工资为准？

已有 1 个回答　|　2026-01-26 328 浏览

负数发票跨月申报处理方法

本月开具了负数发票，但跨月后不知如何进行纳税申报，具体操作流程和注意事项是什么？

已有 1 个回答　|　2026-01-26 317 浏览

个人所得税更正申报后如何申请退税

个人所得税更正申报后，如何申请退还多缴的税款？

已有 1 个回答　|　2026-01-26 691 浏览

房地产预缴所得税能否抵扣增值税？

在房地产企业预交所得税时，是否可以扣减已经预交的增值税金额？

已有 1 个回答　|　2026-01-26 194 浏览

发票抬头写个人能否报销？

请问发票抬头写个人是否可以用于公司报销？

已有 1 个回答　|　2026-01-26 675 浏览

无发票对公支出需缴纳企业所得税吗

企业在对公支出中未能取得合规发票时，是否需要在计算企业所得税时进行纳税调整？若该笔支出真实发生且与生产经营相关，但仅能提供收据、合同或银行转账记录等凭证，税务上应如何处理？相关税法规定如何界定此类支出的扣除条件？

已有 1 个回答　|　2026-01-26 633 浏览

电子发票记账联必须打印存档吗？

根据《电子发票记账联需要打印出来做账吗》这篇文章，想请问在实际做账时，电子发票的记账联是否必须打印成纸质版进行归档和入账处理？相关的税务规定和具体要求是什么？

已有 1 个回答　|　2026-01-26 289 浏览

电子发票的会计做账流程与注意事项

电子发票作为会计凭证时，应如何正确进行账务处理？具体包括电子发票的接收、查验、归档、入账以及后续的报销、抵扣等全流程操作规范与注意事项。

已有 1 个回答　|　2026-01-26 441 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)