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>瀏覽次數(shù)：0次</span></p><a rel="nofollow" class="button">聯(lián)系我們</a></div></div><div id="b3mlxzl" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">北京***方圓教育咨詢有限公司西寧城中分公司</a></p><p><span>聯(lián)系人：</span>葛玉林</p><p><span>郵箱: </span>summerlab@sina.com</p><p><span>電話: </span>18611692078</p><p><span>傳真: </span>0971_5223218</p><p><span>網址: </span></p><p><span>手機: </span>0971-8130015</p><p><span>地址: </span>西寧市城中區(qū)西大街42號王府井A座1910室/西寧市五四西路71號安泰公寓A座23層1910室</p><p>[當前離線] <a rel="nofollow"> [加為商友] </a><a rel="nofollow"> [發(fā)送信件] </a></p></div></div><div id="2zfhi3l" class="page-proshow02"><p class="title">詳細說明</p><div id="mf3ihjz" class="box"><p><p> 一、中級會計師是否延期舉行考試？答：截至到目前為止，官方并未發(fā)布考試延期的通知，城中區(qū)真賬實操培訓哪家好，城中區(qū)真賬實操培訓哪家好，根據(jù)財政部公布的考務安排，2020年全國中級會計考試時間為2020年9月5日至7日舉行，城中區(qū)真賬實操培訓哪家好，考試共設置3個批次。另外，從往年來看，除緊急突發(fā)事件，即使考試延期，也會提前一個月左右通知，所以本年考試時間預計將在8月左右視**情況而定?？荚嚺慰荚嚂r間考試科目&時長***批次2020年9月5日（星期六）《中級會計實務》8:30－11:30《財務管理》13:30－16:00《經濟法》18:00－20:00第二批次2020年9月6日（星期日）《中級會計實務》8:30－11:30《財務管理》13:30－16:00《經濟法》18:00－20:00第三批次2020年9月7日（星期一）《中級會計實務》8:30－11:30《財務管理》13:30－16:00《經濟法》18:00－20:00二、中級會計師考試成績有效期是多久？2020年中級會計師考試以兩年為一個周期，參加考試的人員必須在連續(xù)的2個考試年度內通過全部科目的考試，才可取的中級資格證書。如果兩年內沒有通過三個科目的考試，則過期科目需重新參加考試！西寧市出納培訓哪家好。城中區(qū)真賬實操培訓哪家好</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="城中區(qū)真賬實操培訓哪家好,培訓" src="https://tyunfile.71360.com/UploadFile/ZYFY/637269696298173828/6853938.jpg"></div><p> 二)熟悉企業(yè)所得稅的征稅對象及所得來源地的確定(三)掌握基本稅率的規(guī)定，低稅率的適用范圍三、應納稅所得額的計算(一)掌握應稅收入總額的確定(二)掌握不征稅收入、免稅收入的內容和企業(yè)接收**和股東劃入資產的稅務處理(三)熟悉企業(yè)接收**劃入資產的企業(yè)所得稅處理，企業(yè)接收股東劃入資產的企業(yè)所得稅處理(四)掌握扣除項目的原則、范圍和標準(五)掌握不得扣除的項目(六)掌握虧損彌補的規(guī)定四、資產的稅務處理(一)掌握固定資產的稅務處理(二)熟悉生物資產的稅務處理(三)掌握無形資產的稅務處理(四)掌握長期待攤費用的稅務處理(五)熟悉存貨的稅務處理(六)掌握投資資產的稅務處理(七)掌握稅法規(guī)定與會計規(guī)定差異的處理五、資產損失稅前扣除的所得稅處理(一)掌握資產損失扣除的政策(二)掌握資產損失稅前扣除管理六、企業(yè)重組的所得稅處理(一)掌握企業(yè)重組一般性稅務處理的方法(二)掌握企業(yè)重組特殊性稅務處理的方法(三)掌握股權、資產劃轉的所得稅處理七、房地產開發(fā)經營業(yè)務的所得稅處理(一)掌握房地產開發(fā)經營業(yè)務收入的稅務處理(二)掌握房地產開發(fā)經營業(yè)務成本、費用扣除的稅務處理(三)掌握房地產開發(fā)經營業(yè)務計稅成本的核算方法。西寧城中區(qū)培訓有哪些城西區(qū) 會計實習培訓學校有哪些。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="城中區(qū)真賬實操培訓哪家好,培訓" src="https://tyunfile.71360.com/UploadFile/ZYFY/637269695337753906/4223196.jpg"></div><p> 二）掌握各環(huán)節(jié)增值稅涉稅會計核算（三）熟悉消費稅應稅消費品工業(yè)企業(yè)有關消費稅的涉稅核算（四）了解其他稅費的核算（五）掌握企業(yè)所得稅的涉稅核算（六）熟悉出口貨物“免、抵、退”稅的會計核算三、熟悉商業(yè)企業(yè)購、銷環(huán)節(jié)的業(yè)務流程及各環(huán)節(jié)增值稅涉稅會計核算四、熟悉商業(yè)企業(yè)金銀首飾消費稅的涉稅核算五、掌握***營改增后的增值稅會計核算第八章代理納稅審查方法一、掌握代理納稅審核的基本方法二、了解順查法和逆查法、詳查法和抽查法、核對法與查詢法、比較分析法和控制計算法三、了解代理納稅審查的基本內容四、熟悉代理審核會計報表、會計賬簿、會計憑證的主要內容五、掌握不同委托人代理審查的側重點六、熟悉調賬基本方法和基本原則七、掌握對當期和以往年度錯誤會計賬目進行調整的方法第九章貨物和勞務稅納稅申報和納稅審核一、掌握代理增值稅一般納稅人的增值稅納稅申報，熟悉代理增值稅小規(guī)模納稅人的增值稅納稅申報。二、掌握代理增值稅征稅和免稅范圍的確定，熟悉貨物銷售額、應稅勞務額、銷售不動產、轉讓無形資產銷售額的審核與銷項稅額、進項稅額的結轉、應納稅額的審核，掌握增值稅小規(guī)模納稅人應稅銷售額、應納稅額的審核。</p><p> 二)掌握固定資產的計量二、固定資產取得時的核算(一)熟悉固定資產取得的主要來源(二)掌握不同來源取得時固定資產的計量及其賬務處理三、固定資產折舊的核算(一)了解固定資產折舊的性質(二)熟悉影響固定資產折舊的基本因素(三)掌握固定資產折舊的范圍、方法及其賬務處理四、固定資產后續(xù)支出、處置的核算(一)熟悉固定資產后續(xù)支出的內容(二)掌握固定資產處置的方式及其會計處理五、無形資產的核算(一)熟悉無形資產內容、特征(二)掌握無形資產的確認與計量(三)掌握無形資產取得、攤銷、處置和報廢的核算六、固定資產、無形資產等資產減值的核算(一)了解固定資產、無形資產等資產發(fā)生減值的判斷(二)熟悉資產可收回金額的計量(三)掌握資產減值損失的賬務處理七、持有待售的非流動資產、處置組和終止經營(一)了解非流動資產、處置組適用范圍(二)熟悉持有待售的非流動資產或處置組的分類(三)掌握持有待售的非流動資產或處置組的計量(四)熟悉持有待售的非流動資產或處置組、終止經營的列報第十二章非流動資產（二）一、以攤余成本計量的金融資產的核算(一)熟悉以攤余成本計量的金融資產的確認(二)熟悉以攤余成本計量的金融資產的計量。城西區(qū) 會計實習培訓機構有哪些。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="城中區(qū)真賬實操培訓哪家好,培訓" src="https://tyunfile.71360.com/UploadFile/ZYFY/637269695337451171/6170346.jpg"></div><p> 一）熟悉在征納關系中稅務**的權利、義務，納稅人、扣繳義務人的權利、義務（二）掌握納稅人、扣繳義務人的法律責任第三章涉稅服務業(yè)務一、涉稅鑒證業(yè)務（一）了解涉稅鑒證的特點，熟悉涉稅鑒證的種類和遵循原則（二）熟悉涉稅鑒證和審核的基本業(yè)務流程，了解業(yè)務約定書的內容，（三）了解涉稅鑒證和審核計劃、具體內容、工作底稿內容及業(yè)務報告，（四）了解涉稅鑒證服務的風險控制內容二、非涉稅鑒證服務（一）了解非涉稅鑒定服務的特點，熟悉非涉稅鑒定服務的種類和遵循原則（二）熟悉非涉稅鑒定服務中有關涉稅服務的基本業(yè)務流程（三）了解非涉稅鑒定業(yè)務中涉稅服務業(yè)務約定書的內容、履約、變更、違約責任、爭議解決（四）了解非涉稅鑒定業(yè)務中的服務計劃、業(yè)務實施的方法、業(yè)務記錄和業(yè)務報告第四章稅務登記代理一、企業(yè)稅務登記代理（一）熟悉企業(yè)信息報告制度（二）了解商事制度**后實施五證合一的稅務登記辦法及相關規(guī)定（三）了解企業(yè)設立、變更、注銷等稅務登記的基本規(guī)程（四）掌握代理企業(yè)稅務登記的操作要點二、納稅事項稅務登記代理（一）了解增值稅一般納稅人認定登記的管理制度（二）掌握代理增值稅一般納稅人認定登記的操作要點。西寧市培訓中心有哪些。西寧市一對一會計實操培訓有哪些</p><p style="text-indent:25px">中心廣場會計上機錄賬培訓。城中區(qū)真賬實操培訓哪家好</p><p> 中國會計網為考***布2018年稅務師《稅法一》考試大綱，供大家參考學習。以下是2018年稅務師《稅法一》考試大綱：稅務師全國統(tǒng)一考試《稅法（I）》考試大綱本科目考試內容涉及的政策法規(guī)以2017年度為主，加2018年度3月30日前的必要稅收政策調整，新增第九章的環(huán)境保護稅。***章稅法基本原理一、稅法概述（一）熟悉稅法的原則（二）熟悉稅法的效力（三）掌握稅法的解釋（四）了解稅法的作用（五）了解稅法與其他部門法的關系二、稅收法律關系（一）掌握稅收法律關系的主體（二）了解稅收法律關系的產生、變更、消滅三、稅收實體法與稅收程序法（一）掌握稅收實體法要素的主要規(guī)定（二）掌握稅收程序法的基本制度四、稅法的運行（一）熟悉稅收立法的有關規(guī)定（二）熟悉稅收執(zhí)法的主要內容（三）了解稅收司法的相關規(guī)定五、稅法的建立與發(fā)展（一）了解中國歷史上的稅法（二）了解新中國稅法的建立與發(fā)展第二章增值稅一、增值稅概述（一）熟悉增值稅的類型（二）熟悉增值稅的性質及計稅原理（三）掌握增值稅的計稅方法（四）了解增值稅的計稅方法（五）了解增值稅的特點（六）了解我國增值稅制度的建立與發(fā)展二、納稅義務人與扣繳義務人。城中區(qū)真賬實操培訓哪家好</p><p style="text-indent:25px">北京***方圓教育咨詢有限公司西寧城中分公司是一家有著雄厚實力背景、信譽可靠、勵精圖治、展望未來、有夢想有目標，有組織有體系的公司，堅持于帶領員工在未來的道路上大放光明，攜手共畫藍圖，在青海省西寧市等地區(qū)的商務服務行業(yè)中積累了大批忠誠的客戶粉絲源，也收獲了良好的用戶口碑，為公司的發(fā)展奠定的良好的行業(yè)基礎，也希望未來公司能成為*****，努力為行業(yè)領域的發(fā)展奉獻出自己的一份力量，我們相信精益求精的工作態(tài)度和不斷的完善創(chuàng)新理念以及自強不息，斗志昂揚的的企業(yè)精神將*****方圓和您一起攜手步入輝煌，共創(chuàng)佳績，一直以來，公司貫徹執(zhí)行科學管理、創(chuàng)新發(fā)展、誠實守信的方針，員工精誠努力，協(xié)同奮取，以品質、服務來贏得市場，我們一直在路上！</p></p><br /><p>文章來源地址: 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