Array
(
    [0] => Array
        (
            [id] => 4591753
            [d_id] => 10558148
            [title] => @朴老师，我们给员工租赁的房子，出租方是个个人没有发票，然后我们所得税调增，那个税这部分我们需要代扣代缴么？因为如果代扣代缴也是我们自己来承担，这样的话如果不代扣代缴对企业有什么风险么？
            [is_show] => 1
            [addtime] => 1786698041
            [hour] => 17
            [mobile] => 17867329292
            [readnum] => 61
            [site] => 0
            [isdeatil] => 1
            [details] => 老师正在计算中，请同学耐心等待哦
            [is_kz] => -1
            [adddate] => 2026-08-14
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [1] => Array
        (
            [id] => 4591758
            [d_id] => 10558157
            [title] => 老师金属制品 铝合金制品玻璃门窗的税收服务编码多少
            [is_show] => 1
            [addtime] => 1786698738
            [hour] => 17
            [mobile] => 14718812261
            [readnum] => 65
            [site] => 0
            [isdeatil] => 1
            [details] => 您好，铝合金制品：用于铝合金型材等有色金属合金的税收分类编码是 10803140105；铝合金门窗国际贸易商品编码为 4403，制作安装税收编码是 108040202 。玻璃门窗：如果是铁艺门窗（金属材质）税收分类编码是 1080499000000000000 ，以木质门窗为例商品税收分类编码是 1050105020000000000 ；其他特种玻璃编码是 108011002990000000
            [is_kz] => -1
            [adddate] => 2026-08-14
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [2] => Array
        (
            [id] => 4591764
            [d_id] => 10558169
            [title] => 老师 就是我们公司没有车 ，但是业务员报销加油费 过路费 这个怎么办
            [is_show] => 1
            [addtime] => 1786699925
            [hour] => 17
            [mobile] => 13777718777
            [readnum] => 16
            [site] => 0
            [isdeatil] => 1
            [details] => 您好，可以用租车或者按公里实报实销模式，有专门的台帐，报销制度
            [is_kz] => -1
            [adddate] => 2026-08-14
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [3] => Array
        (
            [id] => 4591770
            [d_id] => 10558184
            [title] => 兼职人员劳务费分录怎么做
            [is_show] => 1
            [addtime] => 1786703015
            [hour] => 18
            [mobile] => 15795082952
            [readnum] => 67
            [site] => 0
            [isdeatil] => 1
            [details] => 借管理费用劳务费
贷银行存款，
应交税费，个税
            [is_kz] => -1
            [adddate] => 2026-08-14
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [4] => Array
        (
            [id] => 4591777
            [d_id] => 10558200
            [title] => 小规模建筑有限公司，前期进项发票多，主营业务收入小于主营业务成本，怎么去调整呢？前面已经申报了报表，怎么去改？要去更正申报吗？第三季度怎么报税？
            [is_show] => 1
            [addtime] => 1786708504
            [hour] => 19
            [mobile] => 13510489148
            [readnum] => 32
            [site] => 0
            [isdeatil] => 1
            [details] =>  同学您好，很高兴为您解答，请稍等
            [is_kz] => -1
            [adddate] => 2026-08-14
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [5] => Array
        (
            [id] => 4591785
            [d_id] => 10558216
            [title] => 营业执照有什么经营范围能开配餐费
            [is_show] => 1
            [addtime] => 1786711667
            [hour] => 20
            [mobile] => 18149456677
            [readnum] => 17
            [site] => 0
            [isdeatil] => 1
            [details] => 老师正在计算中，请同学耐心等待哦
            [is_kz] => -1
            [adddate] => 2026-08-14
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [6] => Array
        (
            [id] => 4591797
            [d_id] => 10558250
            [title] => 老师，餐饮票每张没有限额吧，分好多次请客吃饭，金额总共上万了，是不是需要备注上几月几日招待谁，花费多少，这个计算业务招待费是不是要看当年的业务收入，招待费*60%，营业收入*千分之五，取最小的，剩余的部分纳税调增
            [is_show] => 1
            [addtime] => 1786750781
            [hour] => 7
            [mobile] => 18231533297
            [readnum] => 10
            [site] => 0
            [isdeatil] => 1
            [details] => 没有
可以让他给你备注消费时间消费金额
是
            [is_kz] => -1
            [adddate] => 2026-08-15
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [7] => Array
        (
            [id] => 4591803
            [d_id] => 10558274
            [title] => 老师  外贸出口行业  当月预计未开票收入  次月冲销  税务预警提示   现在是开票系统不能用了  应该怎样解锁呀
            [is_show] => 1
            [addtime] => 1786757054
            [hour] => 9
            [mobile] => 15085892748
            [readnum] => 71
            [site] => 0
            [isdeatil] => 1
            [details] => 你好，去问问什么原因导致预警？
            [is_kz] => -1
            [adddate] => 2026-08-15
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [8] => Array
        (
            [id] => 4591819
            [d_id] => 10558330
            [title] => 各位大佬，我内账的操作比如说委外发料出去要做计入材料成本吗？因为委外加工是供应商加工完发 给我们作为委外加工成本了，如果发料还作为成本是不是不对呢
            [is_show] => 1
            [addtime] => 1786763064
            [hour] => 11
            [mobile] => 13493044697
            [readnum] => 22
            [site] => 0
            [isdeatil] => 1
            [details] => 您好，内账委托加工跟外账一样就行，您是委托方是吗？如果需要我可以给您委托加工分录
            [is_kz] => -1
            [adddate] => 2026-08-15
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [9] => Array
        (
            [id] => 4591832
            [d_id] => 10558374
            [title] => 核定征收的个体户需要记账报税吗？
            [is_show] => 1
            [addtime] => 1786769987
            [hour] => 13
            [mobile] => 13620336091
            [readnum] => 29
            [site] => 0
            [isdeatil] => 1
            [details] => 您好，核定征收的个体户必须报税，也必须记账。
报税：季度申报增值税及附加，没生意也要零申报；个人所得税按核定额或征收率预缴，只有核定应税所得率户才需在次年3月31日前汇算清缴，定期定额户无需办理。不报税，罚款、停票、列非正常户。

记账：必须建收支凭证粘贴簿或进销货登记簿，**支付宝收款全算收入，发票、合同、水电单等涉税资料保存10年。查账时拿不出凭证，收入按行业最高利润率倒推，税款可能翻好几倍。
            [is_kz] => -1
            [adddate] => 2026-08-15
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

)