Array
(
    [0] => Array
        (
            [id] => 4591748
            [d_id] => 10558135
            [title] => 股权转让款可以汇入对公账户吗?
            [is_show] => 1
            [addtime] => 1786697105
            [hour] => 16
            [mobile] => 18736042954
            [readnum] => 94
            [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] => 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
        )

    [3] => Array
        (
            [id] => 4591776
            [d_id] => 10558201
            [title] => 金蝶云星空财务初始取数错误 可以重新修改取数吗，已经接着做了7个月的账了
            [is_show] => 1
            [addtime] => 1786708514
            [hour] => 19
            [mobile] => 15121413029
            [readnum] => 47
            [site] => 0
            [isdeatil] => 1
            [details] => 同学你好， 不能修改了

就在现在 补调一张凭证
            [is_kz] => -1
            [adddate] => 2026-08-14
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [4] => Array
        (
            [id] => 4591782
            [d_id] => 10558206
            [title] => 老师，这个月个税申报最后一天是17号周一不？那天再申报不会逾期吧？
            [is_show] => 1
            [addtime] => 1786709483
            [hour] => 20
            [mobile] => 17887442458
            [readnum] => 12
            [site] => 0
            [isdeatil] => 1
            [details] => 不会，但是尽量不要最后一天，系统万一不稳定
            [is_kz] => -1
            [adddate] => 2026-08-14
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [5] => Array
        (
            [id] => 4591826
            [d_id] => 10558362
            [title] => 老师，有个员工实际工资6000元，请假一天扣200元，个税申报按多少申报，应发还是实发
            [is_show] => 1
            [addtime] => 1786767487
            [hour] => 12
            [mobile] => 17883318737
            [readnum] => 70
            [site] => 0
            [isdeatil] => 1
            [details] => 您好，个税申报按应发工资5800元填写，不是实发工资6000元。
请假扣200元是工资结构调整，未发放部分不计入所得，但申报时仍以合同约定的全勤工资减去扣款后的金额为准，即6000－200＝5800元。

系统申报时， 本期收入 栏填5800元，系统自动扣除五险一金和个人专项附加扣除，剩余部分超过5000元才计税，不足则不缴税，但收入必须如实申报。
            [is_kz] => -1
            [adddate] => 2026-08-15
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [6] => Array
        (
            [id] => 4591835
            [d_id] => 10558386
            [title] => 老师，现在很多老板还是私卡会有收款，这种财务该怎么规避风险呢
            [is_show] => 1
            [addtime] => 1786772357
            [hour] => 13
            [mobile] => 14717294878
            [readnum] => 52
            [site] => 0
            [isdeatil] => 1
            [details] => 隐瞒收入的对应的支出不要公户付款
不要开发票
让老板自己做业务，企业什么都不要做
            [is_kz] => -1
            [adddate] => 2026-08-15
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [7] => Array
        (
            [id] => 4591842
            [d_id] => 10558408
            [title] => 老师，你好，想问一下装修费怎么做摊销分录
            [is_show] => 1
            [addtime] => 1786775055
            [hour] => 14
            [mobile] => 18342021790
            [readnum] => 102
            [site] => 0
            [isdeatil] => 1
            [details] => 您好，支付装修费时：
借：长期待摊费用——装修费
贷：银行存款

按月摊销时：
借：管理费用/销售费用/制造费用等——装修费
贷：长期待摊费用——装修费

摊销年限：租入房屋按合同剩余租赁期摊销（《企业所得税法实施条例》第六十八条）；自有房屋不低于3年（《企业所得税法实施条例》第七十条）。
            [is_kz] => -1
            [adddate] => 2026-08-15
            [uid] => 0
            [status] => 1
            [is_sys] => -1
            [baidu_included] => 0
        )

    [8] => Array
        (
            [id] => 4591841
            [d_id] => 10558409
            [title] => 其他应收款收不回来怎么处理？
            [is_show] => 1
            [addtime] => 1786775096
            [hour] => 14
            [mobile] => 15330072759
            [readnum] => 39
            [site] => 0
            [isdeatil] => 1
            [details] => 单位老板或者员工的吗
            [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
        )

)