Array
(
    [0] => Array
        (
            [id] => 4591760
            [d_id] => 10558163
            [title] => 老师好，请问固定资产技改支小于原计税基础50%但延长使用年限≥2年，请问这该确认为长摊还是固定资产进行摊销或折旧。确认的条件是什么？
            [is_show] => 1
            [addtime] => 1786699117
            [hour] => 17
            [mobile] => 15097936804
            [readnum] => 9
            [site] => 0
            [isdeatil] => 1
            [details] => 你好，自己的资产计入固定资产，租赁的计入长期待摊费用
            [is_kz] => -1
            [adddate] => 2026-08-14
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [1] => Array
        (
            [id] => 4591773
            [d_id] => 10558194
            [title] => 郭老师，建安预缴增值税，应税是什么时候
            [is_show] => 1
            [addtime] => 1786707360
            [hour] => 19
            [mobile] => 18131364130
            [readnum] => 63
            [site] => 0
            [isdeatil] => 1
            [details] => 异地施工的吗？
如果你是提前收了钱，开始施工了，最为次月15日
            [is_kz] => -1
            [adddate] => 2026-08-14
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [2] => Array
        (
            [id] => 4591774
            [d_id] => 10558197
            [title] => 租赁屠宰车间的设备按动产租赁开票不是不动产吧？
            [is_show] => 1
            [addtime] => 1786707861
            [hour] => 19
            [mobile] => 18559936676
            [readnum] => 80
            [site] => 0
            [isdeatil] => 1
            [details] => 是的，按照动产租赁的
            [is_kz] => -1
            [adddate] => 2026-08-14
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [3] => Array
        (
            [id] => 4591783
            [d_id] => 10558207
            [title] => 老师，请问本月申报期几时结束？
            [is_show] => 1
            [addtime] => 1786709821
            [hour] => 20
            [mobile] => 13685849280
            [readnum] => 65
            [site] => 0
            [isdeatil] => 1
            [details] => 您好，下周一17号是最后一天申报日
            [is_kz] => -1
            [adddate] => 2026-08-14
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [4] => Array
        (
            [id] => 4591792
            [d_id] => 10558241
            [title] => 2025年科目有问题，要调整25年科目余额。请问国税系统的年报怎么办啊？ 影响大吗？
            [is_show] => 1
            [addtime] => 1786722863
            [hour] => 23
            [mobile] => 13037526904
            [readnum] => 10
            [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
        )

    [5] => 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
        )

    [6] => Array
        (
            [id] => 4591811
            [d_id] => 10558302
            [title] => #提问#老师，公司基金账户份额分红现金分红，月末增加金额怎么做账？
            [is_show] => 1
            [addtime] => 1786760060
            [hour] => 10
            [mobile] => 18265836114
            [readnum] => 23
            [site] => 0
            [isdeatil] => 1
            [details] =>  同学您好，很高兴为您解答，请稍等
            [is_kz] => -1
            [adddate] => 2026-08-15
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [7] => Array
        (
            [id] => 4591816
            [d_id] => 10558321
            [title] => 所得税汇算年报表是哪一个？我去哪里找
            [is_show] => 1
            [addtime] => 1786761749
            [hour] => 10
            [mobile] => 15760438077
            [readnum] => 56
            [site] => 0
            [isdeatil] => 1
            [details] => 我要查询】→【一户式查询】→【申报信息查询】。
‌筛选条件‌：税款所属期选择对应年度（如 2025 年 1 月 1 日 -12 月 31 日），申报表类型选“企业所得税年度纳税申报表”。
            [is_kz] => -1
            [adddate] => 2026-08-15
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [8] => Array
        (
            [id] => 4591824
            [d_id] => 10558354
            [title] => 老师好，想咨询一下，关于个体户，小规模，开的是冒菜餐饮类的，税务核定为：核定征收，他平时开票和入驻的平台外卖的金额入账的，但是自然人客户端申报个人经营所得税时，没有采购发票，现在系统都是自动生成比对，成本里自动是零0️⃣，我填写实际发生的成本，也不让填入，还是需要缴个人经营所得税的，但是老板说，同行的老板没有交过个人经营所得税，是什么情况不懂了
            [is_show] => 1
            [addtime] => 1786766450
            [hour] => 12
            [mobile] => 15826577576
            [readnum] => 82
            [site] => 0
            [isdeatil] => 1
            [details] => 核定率征税的要按照收入交税
查账征税的根据利润你得有成本费用发票才可以
            [is_kz] => -1
            [adddate] => 2026-08-15
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [9] => Array
        (
            [id] => 4591838
            [d_id] => 10558393
            [title] => 老师，个人加油开自己的车牌号可以吗
            [is_show] => 1
            [addtime] => 1786773280
            [hour] => 13
            [mobile] => 17792583935
            [readnum] => 79
            [site] => 0
            [isdeatil] => 1
            [details] => 有租赁关系有租赁发票可以税前扣除
其他的不可以税前扣除
            [is_kz] => -1
            [adddate] => 2026-08-15
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

)