智能化稅費(fèi)核算與管理

目 \n
錄 Contents \n
前言 \n
二維碼索引 \n
項(xiàng)目一　申報(bào)準(zhǔn)備001 \n
任務(wù)一　了解稅法基礎(chǔ)及辦稅基礎(chǔ) 001 \n
任務(wù)二　稅務(wù)登記009 \n
任務(wù)三　發(fā)票管理 016 \n
項(xiàng)目二　增值稅報(bào)稅實(shí)務(wù)031 \n
任務(wù)一　增值稅認(rèn)知031 \n
任務(wù)二　一般納稅人銷項(xiàng)稅額計(jì)算040 \n
任務(wù)三　一般納稅人進(jìn)項(xiàng)稅額計(jì)算048 \n
任務(wù)四　一般納稅人應(yīng)納稅額的計(jì)算與申報(bào)055 \n
任務(wù)五　小規(guī)模納稅人應(yīng)納稅額的計(jì)算與申報(bào)060 \n
任務(wù)六　進(jìn)口貨物應(yīng)納稅額計(jì)算065 \n
任務(wù)七　出口退稅計(jì)算066 \n
項(xiàng)目三　消費(fèi)稅報(bào)稅實(shí)務(wù)071 \n
任務(wù)一　消費(fèi)稅認(rèn)知071 \n
任務(wù)二　消費(fèi)稅應(yīng)納稅額計(jì)算076 \n
任務(wù)三　消費(fèi)稅納稅申報(bào)084 \n
項(xiàng)目四　城市維護(hù)建設(shè)稅及教育費(fèi)附加報(bào)稅實(shí)務(wù)087 \n
項(xiàng)目五　企業(yè)所得稅報(bào)稅實(shí)務(wù)094 \n
任務(wù)一　企業(yè)所得稅認(rèn)知095 \n
任務(wù)二　企業(yè)所得稅應(yīng)納稅所得額的計(jì)算097 \n
任務(wù)三　資產(chǎn)的稅務(wù)處理110 \n
任務(wù)四　企業(yè)所得稅的稅收優(yōu)惠114 \n
任務(wù)五　企業(yè)所得稅的計(jì)算與申報(bào)119 \n
項(xiàng)目六　個(gè)人所得稅報(bào)稅實(shí)務(wù)128 \n
任務(wù)一　個(gè)人所得稅認(rèn)知128 \n
任務(wù)二　個(gè)人所得稅的計(jì)算133 \n
任務(wù)三　個(gè)人所得稅的申報(bào)144 \n
項(xiàng)目七　其他稅種報(bào)稅實(shí)務(wù)150 \n
任務(wù)一　城鎮(zhèn)土地使用稅的計(jì)算與申報(bào)150 \n
任務(wù)二　房產(chǎn)稅的計(jì)算與申報(bào).158 \n
任務(wù)三　資源稅的計(jì)算與申報(bào)163 \n
任務(wù)四　土地增值稅的計(jì)算與申報(bào)168 \n
任務(wù)五　車船稅的計(jì)算與申報(bào)176 \n
任務(wù)六　印花稅的計(jì)算與申報(bào)180 \n
任務(wù)七　契稅的計(jì)算與申報(bào)187 \n
任務(wù)八　耕地占用稅的計(jì)算與申報(bào)191 \n
任務(wù)九　關(guān)稅的計(jì)算與申報(bào)196 \n
任務(wù)十　環(huán)境保護(hù)稅的計(jì)算與申報(bào)199 \n
參考文獻(xiàn)206 \n