Array
(
    [0] => Array
        (
            [id] => 4591746
            [d_id] => 10558131
            [title] => 老师，私车公用可以员工向税务局申请开票，然后公司打款给个人吗？
            [is_show] => 1
            [addtime] => 1786696787
            [hour] => 16
            [mobile] => 15060597239
            [readnum] => 106
            [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
        )

    [1] => 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
        )

    [2] => Array
        (
            [id] => 4591799
            [d_id] => 10558256
            [title] => 你好老师，现在仓库有一部分货过期处理，这部分账该怎么处理？是不是报损做营业外支出
            [is_show] => 1
            [addtime] => 1786754109
            [hour] => 8
            [mobile] => 13961922888
            [readnum] => 102
            [site] => 0
            [isdeatil] => 1
            [details] => 你好，借营业外支出
贷库存商品
应交税费进项税额转出
            [is_kz] => -1
            [adddate] => 2026-08-15
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [3] => Array
        (
            [id] => 4591807
            [d_id] => 10558293
            [title] => 公司注销，税务局会不会来检查账簿
            [is_show] => 1
            [addtime] => 1786758999
            [hour] => 9
            [mobile] => 17861789473
            [readnum] => 25
            [site] => 0
            [isdeatil] => 1
            [details] => 不是一定查账，系统风险筛选：
1、零申报、无发票简易注销，大多不查；
2、一般纳税人、大额往来、存货、发票疑点，容易被核查；
3、注销不等于免责，账簿留存，偷税无限期可追溯。
            [is_kz] => -1
            [adddate] => 2026-08-15
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [4] => Array
        (
            [id] => 4591810
            [d_id] => 10558296
            [title] => 【补充解释：如果公司有多余的资金发放股利， 则这个部分资金肯定属于金融资产，发放现金股利之后，金融资产减少，净负债增加，债务现金流量减少，股权现金流量增加，实体现金流量不变；如果公司没有多余的资金发放股利，则需要借钱发放股利，导致金融负债增加，净负债增加，债务现金流量减少，股权现金流量增加，实体现金流量不变。】老师，这句话是什么意思
            [is_show] => 1
            [addtime] => 1786759541
            [hour] => 10
            [mobile] => 13223447520
            [readnum] => 56
            [site] => 0
            [isdeatil] => 1
            [details] => 老师正在计算中，请同学耐心等待哦
            [is_kz] => -1
            [adddate] => 2026-08-15
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [5] => Array
        (
            [id] => 4591814
            [d_id] => 10558316
            [title] => 老师，我们注册资金1008万，交了610万，现在想减资到610，听说现在改章程，可以延期2030年资金到位是吧
            [is_show] => 1
            [addtime] => 1786761286
            [hour] => 10
            [mobile] => 18660449686
            [readnum] => 57
            [site] => 0
            [isdeatil] => 1
            [details] => 你好
那一年成立的
认缴期是哪一年
            [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] => 4591829
            [d_id] => 10558368
            [title] => U8ERP的期初在产调拨是什么意思？
            [is_show] => 1
            [addtime] => 1786769167
            [hour] => 12
            [mobile] => 15687258025
            [readnum] => 80
            [site] => 0
            [isdeatil] => 1
            [details] => 您好，期初在产调拨，就是在成本期初做账时，把上期没做完的产品成本，从原订单挪到新订单上，让成本跟着实际生产走，不卡在旧单子里。

借：生产成本—基本生产成本（转入订单）
贷：生产成本—基本生产成本（转出订单）
            [is_kz] => -1
            [adddate] => 2026-08-15
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [8] => Array
        (
            [id] => 4591828
            [d_id] => 10558369
            [title] => 老师，请问开票是登记本，大类是开纸制品还是开印刷品？
            [is_show] => 1
            [addtime] => 1786769213
            [hour] => 12
            [mobile] => 13570636241
            [readnum] => 98
            [site] => 0
            [isdeatil] => 1
            [details] => 你好，纸制品
选择这一个
            [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
        )

)