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公司贷款能否获取增值税专票用于进项税抵扣?

公司目前有银行贷款,我记得银行方面可以开具增值税专用发票给我们用于抵扣进项税,请问这个情况是否属实?具体操作流程和注意事项有哪些?

已有 3 个回答 | 2026-01-06 435 浏览

销售自产茶叶鲜叶是否享受免税政策?

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已有 3 个回答 | 2026-01-06 583 浏览

电子发票备注栏内容可自行填写吗?

关于普通电子发票的备注栏,开票方或受票方是否可以自行决定填写内容?是否有相关的规定或限制,比如必须填写某些特定信息,或者可以自由填写任何备注?如果自行填写,是否会影响发票的有效性或报销流程?

已有 3 个回答 | 2026-01-06 556 浏览

财务会计面试高频问题及应对策略

在财务会计岗位的面试过程中,招聘方通常会围绕专业知识、实务技能及职业素养等方面提出一系列典型问题。了解这些常见问题并掌握回答要点,能帮助应聘者更充分地准备面试,展现自身专业能力与综合素质,从而提升求职成功率。以下整理了一些高频面试问题及参考答案,供会计从业者参考与学习。

已有 3 个回答 | 2026-01-06 439 浏览

如何制定会计岗位的职业发展路径?

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已有 3 个回答 | 2026-01-06 439 浏览

如何查询公司的税务信用等级?

请问如何查询公司的税务等级?

已有 3 个回答 | 2026-01-06 524 浏览

如何查询个税扣缴客户端的申报密码?

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已有 3 个回答 | 2026-01-06 592 浏览

营销推广服务租赁合同收款发票开具方法

我公司与一家营销推广服务商签订了一份租赁合同,用于获取其提供的广告位资源。现需要向对方支付相关款项,请问这种情况下,我们应该如何取得合规的发票?具体应要求对方开具什么税目和税率的发票?

已有 3 个回答 | 2026-01-06 526 浏览

团体意外险发票能否用于公司税务抵扣?

公司为员工购买的团体意外险所取得的增值税专用发票,是否可以作为进项税额进行抵扣?这项支出在企业所得税税前扣除方面有何具体规定?

已有 3 个回答 | 2026-01-06 620 浏览
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公司贷款能否获取增值税专票用于进项税抵扣?

公司目前有银行贷款,我记得银行方面可以开具增值税专用发票给我们用于抵扣进项税,请问这个情况是否属实?具体操作流程和注意事项有哪些?

已有 3 个回答 | 2026-01-06 435 浏览

销售自产茶叶鲜叶是否享受免税政策?

销售自产的茶叶(鲜叶)是否属于免税范围?具体涉及哪些税收政策?

已有 3 个回答 | 2026-01-06 434 浏览

民营幼儿园账务处理全流程解析

请问民营幼儿园在日常运营中,从收取保教费、伙食费到支付工资、采购物资,以及处理政府补助、固定资产折旧等,完整的账务处理流程和会计分录具体是怎样的?需要遵循哪些会计制度和税务规定?

已有 3 个回答 | 2026-01-06 583 浏览

电子发票备注栏内容可自行填写吗?

关于普通电子发票的备注栏,开票方或受票方是否可以自行决定填写内容?是否有相关的规定或限制,比如必须填写某些特定信息,或者可以自由填写任何备注?如果自行填写,是否会影响发票的有效性或报销流程?

已有 3 个回答 | 2026-01-06 556 浏览

财务会计面试高频问题及应对策略

在财务会计岗位的面试过程中,招聘方通常会围绕专业知识、实务技能及职业素养等方面提出一系列典型问题。了解这些常见问题并掌握回答要点,能帮助应聘者更充分地准备面试,展现自身专业能力与综合素质,从而提升求职成功率。以下整理了一些高频面试问题及参考答案,供会计从业者参考与学习。

已有 3 个回答 | 2026-01-06 439 浏览

如何制定会计岗位的职业发展路径?

会计岗位的职业规划应该如何制定,才能在不同阶段实现专业能力的提升和职业目标的达成?

已有 3 个回答 | 2026-01-06 439 浏览

如何查询公司的税务信用等级?

请问如何查询公司的税务等级?

已有 3 个回答 | 2026-01-06 524 浏览

如何查询个税扣缴客户端的申报密码?

在个税扣缴客户端进行申报时,如何查询或找回个人所得税的登录密码?

已有 3 个回答 | 2026-01-06 592 浏览

营销推广服务租赁合同收款发票开具方法

我公司与一家营销推广服务商签订了一份租赁合同,用于获取其提供的广告位资源。现需要向对方支付相关款项,请问这种情况下,我们应该如何取得合规的发票?具体应要求对方开具什么税目和税率的发票?

已有 3 个回答 | 2026-01-06 526 浏览

团体意外险发票能否用于公司税务抵扣?

公司为员工购买的团体意外险所取得的增值税专用发票,是否可以作为进项税额进行抵扣?这项支出在企业所得税税前扣除方面有何具体规定?

已有 3 个回答 | 2026-01-06 620 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)