Array
(
    [0] => Array
        (
            [id] => 4591759
            [d_id] => 10558159
            [title] => 老师，购买旅游年卡的时候借方是会员活动支出，这个收到代购家属旅游年卡的现金的时候，贷方冲会员活动支出对不对？是工会活动帮家属代买旅游年卡的，看截图，
            [is_show] => 1
            [addtime] => 1786698867
            [hour] => 17
            [mobile] => 18532058836
            [readnum] => 92
            [site] => 0
            [isdeatil] => 1
            [details] => 您好，没有看到截图哦
            [is_kz] => -1
            [adddate] => 2026-08-14
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [1] => Array
        (
            [id] => 4591763
            [d_id] => 10558167
            [title] => 老师，请问我们是跨境电商行业，5 月申报的是免税收入，5 月有进项发票，8 月申报 7 月的增值税，做得是一般申报，需要缴纳增值税，那可以用 5 月份的进项发票吗？

就这个问题，我也打电话问了税务局，税务局说可以勾选就可以使用，我还是勾选认证了，如果后期确定此进项发票不能使用，直接做进项税额转出，补税就可以了，是吗？
            [is_show] => 1
            [addtime] => 1786699618
            [hour] => 17
            [mobile] => 13142954726
            [readnum] => 59
            [site] => 0
            [isdeatil] => 1
            [details] => 是的
征税申报对应的进项税，可以抵扣
不允许抵扣就做进项税转出
            [is_kz] => -1
            [adddate] => 2026-08-14
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [2] => Array
        (
            [id] => 4591794
            [d_id] => 10558245
            [title] => 老师您好，物流7月企业刚转完为一般纳税人。7月没有收入销项。专票有一个维修费用，7月没有勾选认证。其他费用还有是普票。这个报税增值税和附加税是零申报吗？
            [is_show] => 1
            [addtime] => 1786748914
            [hour] => 7
            [mobile] => 15053574178
            [readnum] => 102
            [site] => 0
            [isdeatil] => 1
            [details] => 你好对的
是这么做的
            [is_kz] => -1
            [adddate] => 2026-08-15
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [3] => Array
        (
            [id] => 4591796
            [d_id] => 10558248
            [title] => 我是车行的，老板让我做内外两套账怎么办，因为收入有些少开票，费用有时候也没发票
            [is_show] => 1
            [addtime] => 1786750389
            [hour] => 7
            [mobile] => 13769375460
            [readnum] => 47
            [site] => 0
            [isdeatil] => 1
            [details] => 你好，两套项目需要加钱！没发票的不可以做！你自己去谈谈
            [is_kz] => -1
            [adddate] => 2026-08-15
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [4] => Array
        (
            [id] => 4591815
            [d_id] => 10558318
            [title] => 实收资本减资要交什么税？
            [is_show] => 1
            [addtime] => 1786761442
            [hour] => 10
            [mobile] => 13269603611
            [readnum] => 42
            [site] => 0
            [isdeatil] => 1
            [details] => 只减少营业执照认缴额度，不打款给股东
→ 印花税0、个税/企税全部0，无任何税费。
 
2、实质减资（公司转账退钱给股东）
 
- 自然人股东：回款超本金，差额20%个税；
​
- 法人股东：扣本金、扣免税股息后，剩余所得交25%企业所得税；
​
- 公司端：全程无印花税、无增值税
            [is_kz] => -1
            [adddate] => 2026-08-15
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [5] => Array
        (
            [id] => 4591820
            [d_id] => 10558333
            [title] => 委外加工费已经是成本了，那发料出去是不是不计入领料成本呢
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] => 1786763433
            [hour] => 11
            [mobile] => 17697217680
            [readnum] => 86
            [site] => 0
            [isdeatil] => 1
            [details] => 您好，依据财会〔2006〕18号1411委托加工物资科目，委外发料属于企业存货内部流转，发料时不确认领料成本，发出材料价值计入委托加工物资，和后续发生的委外加工费合并，待加工成品收回入库后，整体结转成库存商品成本，内账也执行该核算逻辑，只记加工费会漏掉材料价值，造成产品成本失真。
借：委托加工物资 材料金额
贷：原材料 材料金额
借：委托加工物资 加工费金额
贷：应付账款 加工费金额
借：库存商品 材料金额%2B加工费金额
贷：委托加工物资 材料金额%2B加工费金额
            [is_kz] => -1
            [adddate] => 2026-08-15
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [6] => Array
        (
            [id] => 4591821
            [d_id] => 10558343
            [title] => 自然人电子税务局扣缴端，申报未缴款，作废后，显示解除劳动合同一次性补偿金重复，查询单位申报记录那里没有显示，这个要怎么操作
            [is_show] => 1
            [addtime] => 1786764948
            [hour] => 11
            [mobile] => 13199368903
            [readnum] => 48
            [site] => 0
            [isdeatil] => 1
            [details] => 你作废之后看下解除劳动合同那里是不是还有保存
只是没申报
不是查询里面
            [is_kz] => -1
            [adddate] => 2026-08-15
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [7] => Array
        (
            [id] => 4591823
            [d_id] => 10558350
            [title] => 委外加工费已经是成本了，那发料出去是不是不计入领料成本呢
各位大佬，我内账的操作要简化，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，如果发料还作为领料成本是不是？
            [is_show] => 1
            [addtime] => 1786765840
            [hour] => 11
            [mobile] => 13839966710
            [readnum] => 95
            [site] => 0
            [isdeatil] => 1
            [details] => 您好，委外发料不计入领料成本，属于存货内部转移，内账即便简化核算，发出材料也要计入委托加工物资，不能只记加工费，材料加加工费才是收回产品完整成本，依据财会〔2006〕18号1411委托加工物资科目核算要求。
借：委托加工物资 10000
贷：原材料 10000
借：委托加工物资 2000
贷：应付账款 2000
借：库存商品 12000
贷：委托加工物资 12000
            [is_kz] => -1
            [adddate] => 2026-08-15
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [8] => 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
        )

    [9] => Array
        (
            [id] => 4591847
            [d_id] => 10558416
            [title] => 老师，公司账上的资金大几百万，怎么能合理合规拿出来好
            [is_show] => 1
            [addtime] => 1786776346
            [hour] => 14
            [mobile] => 17720311059
            [readnum] => 92
            [site] => 0
            [isdeatil] => 1
            [details] => 你好！这个除非货款，分红，借款拿不出来
            [is_kz] => -1
            [adddate] => 2026-08-15
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

)