Array
(
    [0] => Array
        (
            [id] => 4591744
            [d_id] => 10558128
            [title] => 老师我司给甲方开发票价税合计183428.04   对方是不是就欠我们183428.04啊。 对方说欠我们183428.04/1.06  应该是不含税金额。
            [is_show] => 1
            [addtime] => 1786696599
            [hour] => 16
            [mobile] => 14712424670
            [readnum] => 40
            [site] => 0
            [isdeatil] => 1
            [details] => 对方欠你们 价税合计183428.04元
1、应收账款是按价税合计挂账，这是对方完整应付给你的钱；
分录：
借：应收账款 183428.04
贷：主营业务收入 183428.04÷1.06
贷：应交税费‑销项税额
2、不含税只是你们确认的收入金额，不是应付结算金额，对方说法不对。
3、合同若无特殊约定，付款金额就是发票价税合计全额。
            [is_kz] => -1
            [adddate] => 2026-08-14
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [1] => Array
        (
            [id] => 4591747
            [d_id] => 10558129
            [title] => 老师好，瓶装的可以泡水的菊花开发票时属于什么项目
            [is_show] => 1
            [addtime] => 1786696749
            [hour] => 16
            [mobile] => 15383462201
            [readnum] => 52
            [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
        )

    [2] => Array
        (
            [id] => 4591757
            [d_id] => 10558154
            [title] => 老师，请问企业是小规模纳税人，补缴以前年度企业所得税的会计分录怎么录入呢
            [is_show] => 1
            [addtime] => 1786698553
            [hour] => 17
            [mobile] => 15132634457
            [readnum] => 51
            [site] => 0
            [isdeatil] => 1
            [details] => 借：所得税费用（补税金额）

贷：应交税费—应交企业所得税（补税金额）
            [is_kz] => -1
            [adddate] => 2026-08-14
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [3] => Array
        (
            [id] => 4591767
            [d_id] => 10558176
            [title] => 郭老师接，建安企业，甲方建设公司100万工程给乙方，乙方20万分包给丙方清劳务公司，乙方怎么开票，怎么扣差额
            [is_show] => 1
            [addtime] => 1786700541
            [hour] => 17
            [mobile] => 18392134586
            [readnum] => 50
            [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
        )

    [4] => 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
        )

    [5] => Array
        (
            [id] => 4591788
            [d_id] => 10558226
            [title] => 公司法人不在公司工资表上，发生的差旅费可以报销吗？而且报销入账了，汇算清缴需不需要调整啊？而且需不需要交个税呀？（董孝彬老师不要回答）
            [is_show] => 1
            [addtime] => 1786714487
            [hour] => 21
            [mobile] => 18284512266
            [readnum] => 95
            [site] => 0
            [isdeatil] => 1
            [details] => 您好， 法人不在公司上班，但参与公司的业务，也是可以报销的，能入账，不用调整，不用交个税
            [is_kz] => -1
            [adddate] => 2026-08-14
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [6] => Array
        (
            [id] => 4591793
            [d_id] => 10558242
            [title] => 老师补缴以前年度附加税怎么做会计分录
            [is_show] => 1
            [addtime] => 1786726079
            [hour] => 0
            [mobile] => 18537325001
            [readnum] => 83
            [site] => 0
            [isdeatil] => 1
            [details] => 你好需要计算做好了发给你
            [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] => 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
        )

    [9] => Array
        (
            [id] => 4591817
            [d_id] => 10558323
            [title] => 对公户转给出纳马建利4万，备注备用金。这怎么做账
            [is_show] => 1
            [addtime] => 1786761785
            [hour] => 10
            [mobile] => 13574654303
            [readnum] => 55
            [site] => 0
            [isdeatil] => 1
            [details] => 借其他应收款马
贷银行存款
            [is_kz] => -1
            [adddate] => 2026-08-15
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

)