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外观
税费核算与智能申报
作者: 夏菊子 郑鹏
出版时间: 2024年08月
出版单位: 北京财经电子音像出版社
ISBN: 978-7-901071-04-9
定价（元）: 59.80
简介：
岗课赛证融合、线上线下一体、按需更新中…
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编写说明前言 项目二 增值税及附加税费核算与申报学习目标任务一 一般纳税人销售业务增值税计算与填报任务二 一般纳税人购进业务增值税计算与填报任务三 一般纳税人增值税应纳税额核算与申报任务四 小规模纳税人增值税应纳税额核算与申报同步测评 项目三 企业所得税核算与申报学习目标任务一 企业所得税应纳税额核算与预缴申报任务二 企业基础信息设置任务三 企业收入类项目计算与填报任务四 企业扣除类项目计算与填报任务五 企业资产类项目计算与填报任务六 亏损弥补及税收优惠项目计算与填报任务七 企业所得税应纳税额核算与汇算清缴申报同步测评