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未核定印花税是否仍需申报?

根据《税务没有核定印花税还用申报吗》这一标题,用户可能想了解:在税务机关的税种认定信息中,如果没有核定印花税这一税种,纳税人是否仍然负有印花税的申报义务。这涉及到对印花税申报范围与核定征收之间关系的疑问。

已有 1 个回答 | 2026-01-23 400 浏览

企业所得税减免条件与申请流程详解

在申报企业所得税时,作为一般纳税人,具体有哪些常见的税收减免政策和优惠项目可以申请?需要满足什么条件以及如何办理相关手续?

已有 1 个回答 | 2026-01-23 239 浏览

生活服务费发票可在哪些单位开具?

请问哪些类型的单位或机构可以开具发票项目为“生活服务费”的发票?具体包括哪些行业或服务类别?个人或个体工商户能否开具此类发票?开具此类发票需要满足什么条件或资质?

已有 1 个回答 | 2026-01-23 1009 浏览

发票联遗失后抵扣联能否入账处理

公司员工不慎丢失了增值税专用发票的发票联,目前仅保留有抵扣联。请问能否直接使用抵扣联作为记账凭证进行账务处理?

已有 1 个回答 | 2026-01-23 262 浏览

税改后报表申报错误处理指南

税改政策实施后,我在申报最新一期财务报表时,误将适用税率填写为旧标准,导致应纳税额计算错误。现已提交申报,应如何更正此错误以避免处罚?

已有 1 个回答 | 2026-01-23 504 浏览

自然人税收管理系统数据同步更正方法

自然人税收管理系统如何同步更正已提交的申报数据?

已有 1 个回答 | 2026-01-23 235 浏览

所得税申报可以弥补以前年度亏损吗

在办理企业所得税年度汇算清缴时,如果企业当年存在盈利,是否可以用以弥补以前纳税年度发生的亏损?具体的弥补年限、计算方法以及申报表填写流程是怎样的?

已有 1 个回答 | 2026-01-23 270 浏览

自建自用建筑的进项税额能否抵扣?

企业自建办公楼并自行使用,在建设过程中取得的建筑服务增值税专用发票,其进项税额是否可以从企业的销项税额中抵扣?

已有 1 个回答 | 2026-01-23 377 浏览

车辆购置税的具体核算方法是什么?

车辆购置税的具体核算方式是什么?

已有 1 个回答 | 2026-01-23 208 浏览

商业汇票未承兑时能否申请挂失止付?

商业汇票在未承兑状态下不慎遗失,持票人是否能够通过挂失止付程序来防止票据被他人冒领,并保障自身的票据权利?

已有 1 个回答 | 2026-01-23 273 浏览
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未核定印花税是否仍需申报?

根据《税务没有核定印花税还用申报吗》这一标题,用户可能想了解:在税务机关的税种认定信息中,如果没有核定印花税这一税种,纳税人是否仍然负有印花税的申报义务。这涉及到对印花税申报范围与核定征收之间关系的疑问。

已有 1 个回答 | 2026-01-23 400 浏览

企业所得税减免条件与申请流程详解

在申报企业所得税时,作为一般纳税人,具体有哪些常见的税收减免政策和优惠项目可以申请?需要满足什么条件以及如何办理相关手续?

已有 1 个回答 | 2026-01-23 239 浏览

生活服务费发票可在哪些单位开具?

请问哪些类型的单位或机构可以开具发票项目为“生活服务费”的发票?具体包括哪些行业或服务类别?个人或个体工商户能否开具此类发票?开具此类发票需要满足什么条件或资质?

已有 1 个回答 | 2026-01-23 1009 浏览

发票联遗失后抵扣联能否入账处理

公司员工不慎丢失了增值税专用发票的发票联,目前仅保留有抵扣联。请问能否直接使用抵扣联作为记账凭证进行账务处理?

已有 1 个回答 | 2026-01-23 262 浏览

税改后报表申报错误处理指南

税改政策实施后,我在申报最新一期财务报表时,误将适用税率填写为旧标准,导致应纳税额计算错误。现已提交申报,应如何更正此错误以避免处罚?

已有 1 个回答 | 2026-01-23 504 浏览

自然人税收管理系统数据同步更正方法

自然人税收管理系统如何同步更正已提交的申报数据?

已有 1 个回答 | 2026-01-23 235 浏览

所得税申报可以弥补以前年度亏损吗

在办理企业所得税年度汇算清缴时,如果企业当年存在盈利,是否可以用以弥补以前纳税年度发生的亏损?具体的弥补年限、计算方法以及申报表填写流程是怎样的?

已有 1 个回答 | 2026-01-23 270 浏览

自建自用建筑的进项税额能否抵扣?

企业自建办公楼并自行使用,在建设过程中取得的建筑服务增值税专用发票,其进项税额是否可以从企业的销项税额中抵扣?

已有 1 个回答 | 2026-01-23 377 浏览

车辆购置税的具体核算方法是什么?

车辆购置税的具体核算方式是什么?

已有 1 个回答 | 2026-01-23 208 浏览

商业汇票未承兑时能否申请挂失止付?

商业汇票在未承兑状态下不慎遗失,持票人是否能够通过挂失止付程序来防止票据被他人冒领,并保障自身的票据权利?

已有 1 个回答 | 2026-01-23 273 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)