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href="http://www.cdcfah.com/cp/third-zixunfuwu_caiwuzixun/">財(cái)務(wù)咨詢(xún)</a>?城北區(qū)會(huì)計(jì)上機(jī)錄賬培訓(xùn)機(jī)構(gòu)有哪些誠(chéng)信互利北京***方圓教育咨詢(xún)供應(yīng)</p><div id="im8wco0" class="leftbox clearfix"><h1>城北區(qū)會(huì)計(jì)上機(jī)錄賬培訓(xùn)機(jī)構(gòu)有哪些誠(chéng)信互利北京***方圓教育咨詢(xún)供應(yīng)</h1><div id="mousqw0" class="proBig"><div id="08uwaym" class="bigimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/ZYFY/637269695338222656/6622390.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="w2imsio" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/ZYFY/637269695338222656/6622390.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="ym00g08" class="content"><p><span>需求數(shù)量：</span>0</p><p><span>價(jià)格要求：</span>面議</p><p><span>所在地：</span>青海省</p><p><span>包裝要求：</span><span style="color: #f30;"></span></p><p><span>產(chǎn)品關(guān)鍵詞：</span>城北區(qū)會(huì)計(jì)上機(jī)錄賬培訓(xùn)機(jī)構(gòu)有哪些,培訓(xùn)</p><p><span>***更新：</span>2021-01-16 08:02:39</p><p><span id="click" >瀏覽次數(shù)：0次</span></p><a rel="nofollow" class="button">聯(lián)系我們</a></div></div><div id="2awck8o" 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(xún)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(huà): </span>18611692078</p><p><span>傳真: </span>0971_5223218</p><p><span>網(wǎng)址: </span></p><p><span>手機(jī): </span>0971-8130015</p><p><span>地址: </span>西寧市城中區(qū)西大街42號(hào)王府井A座1910室/西寧市五四西路71號(hào)安泰公寓A座23層1910室</p><p>[當(dāng)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="ea0ma06" class="page-proshow02"><p class="title">詳細(xì)說(shuō)明</p><div id="q8eki80" class="box"><p><p> 六）掌握投資資產(chǎn)的稅務(wù)處理（七）掌握稅法規(guī)定與會(huì)計(jì)規(guī)定差異的處理五、資產(chǎn)損失稅前扣除的所得稅處理（一）掌握資產(chǎn)損失扣除的政策（二）掌握資產(chǎn)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(wù)處理的方法（二）掌握企業(yè)重組特殊性稅務(wù)處理的方法（三）掌握股權(quán)、資產(chǎn)劃轉(zhuǎn)的所得稅處理七、房地產(chǎn)開(kāi)發(fā)經(jīng)營(yíng)業(yè)務(wù)的所得稅處理（一）掌握房地產(chǎn)開(kāi)發(fā)經(jīng)營(yíng)業(yè)務(wù)收入的稅務(wù)處理（二）掌握房地產(chǎn)開(kāi)發(fā)經(jīng)營(yíng)業(yè)務(wù)成本，城北區(qū)會(huì)計(jì)上機(jī)錄賬培訓(xùn)機(jī)構(gòu)有哪些、費(fèi)用扣除的稅務(wù)處理（三）掌握房地產(chǎn)開(kāi)發(fā)經(jīng)營(yíng)業(yè)務(wù)計(jì)稅成本的核算方法（四）掌握房地產(chǎn)開(kāi)發(fā)經(jīng)營(yíng)業(yè)務(wù)特定事項(xiàng)的稅務(wù)處理八，城北區(qū)會(huì)計(jì)上機(jī)錄賬培訓(xùn)機(jī)構(gòu)有哪些，城北區(qū)會(huì)計(jì)上機(jī)錄賬培訓(xùn)機(jī)構(gòu)有哪些、稅收優(yōu)惠（一）掌握免稅收入的規(guī)定（二）掌握減征與免征優(yōu)惠（三）掌握高新企業(yè)的優(yōu)惠（四）掌握小型微利企業(yè)的優(yōu)惠（五）掌握加計(jì)扣除的優(yōu)惠（六）掌握創(chuàng)投企業(yè)的優(yōu)惠（七）掌握加速折舊的優(yōu)惠（八）掌握減計(jì)收入的優(yōu)惠（九）掌握稅額抵免的優(yōu)惠（十）熟悉民族自治地方的優(yōu)惠（十一）掌握非居民企業(yè)的優(yōu)惠（十二）掌握促進(jìn)節(jié)能服務(wù)產(chǎn)業(yè)發(fā)展的優(yōu)惠（十三）掌握其他有關(guān)行業(yè)的優(yōu)惠九、應(yīng)納稅額的計(jì)算（一）掌握居民企業(yè)應(yīng)納稅額的計(jì)算（二）掌握境外所得抵扣稅額的計(jì)算（三）掌握居民企業(yè)核定征收應(yīng)納稅額的計(jì)算。楊家寨財(cái)務(wù)軟件培訓(xùn)學(xué)校有哪些。城北區(qū)會(huì)計(jì)上機(jī)錄賬培訓(xùn)機(jī)構(gòu)有哪些</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="城北區(qū)會(huì)計(jì)上機(jī)錄賬培訓(xùn)機(jī)構(gòu)有哪些,培訓(xùn)" src="https://tyunfile.71360.com/UploadFile/ZYFY/637269695338222656/6622390.jpg"></div><p> 熟悉代理增值稅小規(guī)模納稅人的增值稅納稅申報(bào)。二、掌握代理增值稅征稅和免稅范圍的確定，熟悉貨物銷(xiāo)售額、應(yīng)稅勞務(wù)額、銷(xiāo)售不動(dòng)產(chǎn)、轉(zhuǎn)讓無(wú)形資產(chǎn)銷(xiāo)售額的審核與銷(xiāo)項(xiàng)稅額、進(jìn)項(xiàng)稅額的結(jié)轉(zhuǎn)、應(yīng)納稅額的審核，掌握增值稅小規(guī)模納稅人應(yīng)稅銷(xiāo)售額、應(yīng)納稅額的審核。三、熟悉代理消費(fèi)稅的納稅申報(bào)四、熟悉代理消費(fèi)稅應(yīng)稅銷(xiāo)售額，適用稅目、稅率，納稅環(huán)節(jié)的審核第十章所得稅納稅申報(bào)和納稅審核一、了解企業(yè)所得稅年度納稅申報(bào)表的格式、內(nèi)容，熟悉企業(yè)所得稅納稅申報(bào)操作規(guī)范，掌握企業(yè)所得稅納稅申報(bào)表計(jì)算填報(bào)方法二、掌握企業(yè)所得稅成本、費(fèi)用、稅金、損失、投資收益、營(yíng)業(yè)外收入代理審核操作點(diǎn)三、掌握會(huì)計(jì)所得調(diào)整為應(yīng)稅所得審核的內(nèi)容、方法，熟悉應(yīng)繳所得稅的審核要點(diǎn)四、熟悉代理個(gè)人所得稅納稅申報(bào)操作規(guī)范，掌握個(gè)人所得稅納稅申報(bào)表的計(jì)算填報(bào)方法五、掌握代理個(gè)人所得稅工資、薪金所得，勞務(wù)報(bào)酬所得，承包經(jīng)營(yíng)所得，個(gè)體工商戶(hù)生產(chǎn)、經(jīng)營(yíng)所得。西寧市會(huì)計(jì)師培訓(xùn)中華巷財(cái)務(wù)管理培訓(xùn)有哪些。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="城北區(qū)會(huì)計(jì)上機(jī)錄賬培訓(xùn)機(jī)構(gòu)有哪些,培訓(xùn)" src="http://tyunfile.71360.com/UpLoadFile/2019/9/16/18/637042541254114079_ZYFY_7254618.jpg"></div><p> 財(cái)稅〔2018〕32號(hào)）、《財(cái)政部稅務(wù)總局關(guān)于統(tǒng)一增值稅小規(guī)模納稅人標(biāo)準(zhǔn)的通知》（財(cái)稅〔2018〕33號(hào)），對(duì)增值稅**的相關(guān)內(nèi)容進(jìn)行了補(bǔ)充；6.第十章增加了2018年8月31日至2019年4月30日個(gè)人所得稅法修正的有關(guān)內(nèi)容；7.第十二章根據(jù)國(guó)家稅務(wù)總局發(fā)布的《關(guān)于穩(wěn)妥有序做好社會(huì)保險(xiǎn)費(fèi)征管有關(guān)工作的通知》（稅總〔2018〕142號(hào)），增加了社會(huì)保險(xiǎn)費(fèi)申報(bào)代理和審核的有關(guān)內(nèi)容。***章導(dǎo)論一、稅務(wù)師概述（一）熟悉稅務(wù)師的服務(wù)范圍（二）了解稅務(wù)師行業(yè)的特點(diǎn)（三）熟悉稅務(wù)師的執(zhí)業(yè)原則二、稅務(wù)代理制度的產(chǎn)生與發(fā)展（一）了解稅務(wù)代理制度產(chǎn)生與發(fā)展的基本歷程（二）了解稅務(wù)代理在稅收征納關(guān)系中的作用三、熟悉我國(guó)稅務(wù)師資格的取得和稅務(wù)師事務(wù)所的設(shè)立、變更四、熟悉涉稅服務(wù)的范圍和稅務(wù)師的執(zhí)業(yè)規(guī)則五、熟悉涉稅服務(wù)的法律關(guān)系與法律責(zé)任六、了解稅務(wù)師的職業(yè)道德第二章稅務(wù)管理概述一、稅務(wù)管理體制（一）了解我國(guó)分稅制財(cái)稅管理體制（二）熟悉我國(guó)現(xiàn)行的稅務(wù)管理機(jī)構(gòu)的設(shè)置及其職能劃分二、稅收征收管理程序及要求（一）掌握稅務(wù)登記管理、賬簿憑證管理、納稅申報(bào)和納稅評(píng)估（二）熟悉稅務(wù)**征收稅款的基本方法、稅務(wù)檢查的基本形式三、征納雙方的權(quán)利、義務(wù)和責(zé)任。</p><p> 二）熟悉周轉(zhuǎn)材料的核算（三）掌握庫(kù)存商品的核算（四）了解發(fā)出商品的核算四、存貨清查的核算（一）了解存貨數(shù)量的確定方法（二）熟悉存貨清查的賬務(wù)處理第十一章非流動(dòng)資產(chǎn)（一）一、固定資產(chǎn)的確認(rèn)和計(jì)量（一）熟悉固定資產(chǎn)的確認(rèn)方法（二）掌握固定資產(chǎn)的計(jì)量二、固定資產(chǎn)取得時(shí)的核算（一）熟悉固定資產(chǎn)取得的主要來(lái)源（二）掌握不同來(lái)源取得時(shí)固定資產(chǎn)的計(jì)量及其賬務(wù)處理三、固定資產(chǎn)折舊的核算（一）了解固定資產(chǎn)折舊的性質(zhì)（二）熟悉影響固定資產(chǎn)折舊的基本因素（三）掌握固定資產(chǎn)折舊的范圍、方法及其賬務(wù)處理四、固定資產(chǎn)后續(xù)支出、處置的核算（一）熟悉固定資產(chǎn)后續(xù)支出的含義及其內(nèi)容（二）掌握固定資產(chǎn)處置的方式及其會(huì)計(jì)處理五、無(wú)形資產(chǎn)的核算（一）熟悉無(wú)形資產(chǎn)內(nèi)容、特征（二）掌握無(wú)形資產(chǎn)的確認(rèn)與計(jì)量（三）掌握無(wú)形資產(chǎn)取得、攤銷(xiāo)、處置和報(bào)廢的核算六、固定資產(chǎn)、無(wú)形資產(chǎn)等資產(chǎn)減值的核算（一）了解固定資產(chǎn)、無(wú)形資產(chǎn)等資產(chǎn)發(fā)生減值的判斷（二）熟悉資產(chǎn)可收回金額的計(jì)量（三）掌握資產(chǎn)減值損失的賬務(wù)處理七、持有待售的非流動(dòng)資產(chǎn)、處置組和終止經(jīng)營(yíng)（一）了解非流動(dòng)資產(chǎn)、處置組概念及適用范圍（二）熟悉持有待售的非流動(dòng)資產(chǎn)或處置組的分類(lèi)。黃河路報(bào)稅培訓(xùn)中心有哪些。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="城北區(qū)會(huì)計(jì)上機(jī)錄賬培訓(xùn)機(jī)構(gòu)有哪些,培訓(xùn)" src="https://tyunfile.71360.com/UploadFile/ZYFY/637269696298173828/6853938.jpg"></div><p> 一）熟悉增值稅納稅義務(wù)人與扣繳義務(wù)人的基本規(guī)定（二）掌握增值稅納稅人的分類(lèi)（三）掌握小規(guī)模納稅人的標(biāo)準(zhǔn)及管理（四）掌握一般納稅人的登記范圍、程序及管理（五）熟悉一般納稅人輔導(dǎo)期管理三、征稅范圍（一）掌握增值稅征稅范圍的一般規(guī)定及具體范圍（二）掌握視同銷(xiāo)售行為的征稅規(guī)定（三）掌握混合銷(xiāo)售行為和兼營(yíng)的征稅規(guī)定（四）熟悉征稅范圍的具體規(guī)定（五）熟悉不征增值稅的項(xiàng)目四、稅率（一）了解增值稅整體稅負(fù)的涵義（二）了解確定增值稅稅率的基本原則及增值稅稅率的類(lèi)型（三）掌握增值稅基本稅率及適用范圍（四）掌握增值稅低稅率及適用范圍（五）熟悉跨境應(yīng)稅行為適用零稅率的范圍（六）掌握增值稅的征收率五、稅收優(yōu)惠（一）掌握法定免稅項(xiàng)目（二）了解財(cái)政部國(guó)家稅務(wù)總局規(guī)定的其他稅收優(yōu)惠政策（三）了解“營(yíng)改增”相關(guān)增值稅優(yōu)惠（四）掌握起征點(diǎn)的政策規(guī)定（五）掌握小微企業(yè)增值稅優(yōu)惠政策六、一般計(jì)稅方法應(yīng)納稅額的計(jì)算（一）掌握銷(xiāo)項(xiàng)稅額的確定，尤其是銷(xiāo)售額的具體規(guī)定（二）掌握進(jìn)項(xiàng)稅額的具體規(guī)定（三）掌握應(yīng)納稅額計(jì)算的相關(guān)規(guī)定（四）掌握“營(yíng)改增”特定行業(yè)增值稅的處理七、簡(jiǎn)易計(jì)稅方法應(yīng)納稅額的計(jì)算（一）掌握含稅銷(xiāo)售額的換算。西寧會(huì)計(jì)培訓(xùn)實(shí)操培訓(xùn)。城東區(qū)納稅申報(bào)培訓(xùn)有哪些</p><p style="text-indent:25px">冷湖路會(huì)計(jì)實(shí)習(xí)培訓(xùn)中心有哪些。城北區(qū)會(huì)計(jì)上機(jī)錄賬培訓(xùn)機(jī)構(gòu)有哪些</p><p> 利息、股利、紅利等所得納稅申報(bào)和審核的操作要點(diǎn)六、了解年所得12萬(wàn)元以上的個(gè)人所得稅申報(bào)七、掌握代理外籍個(gè)人境內(nèi)、境外所得應(yīng)納稅額審核的基本方法第十一章其他稅種納稅申報(bào)和納稅審核一、了解代理土地增值稅納稅申報(bào)與審核操作規(guī)范，掌握土地增值稅納稅申報(bào)表計(jì)算填報(bào)方法二、掌握土地增值稅土地增值額，應(yīng)納稅額審核操作要點(diǎn)三、熟悉代理印花稅納稅申報(bào)操作規(guī)范，掌握印花稅納稅申報(bào)表計(jì)算填報(bào)方法四、掌握印花稅應(yīng)稅合同，其他憑證計(jì)稅金額，適用稅目、稅率，代理審核操作要點(diǎn)五、了解代理房產(chǎn)稅納稅申報(bào)操作規(guī)范，了解代理房產(chǎn)稅納稅申報(bào)表計(jì)算填報(bào)方法六、掌握房產(chǎn)稅自用房產(chǎn)原值和計(jì)稅依據(jù)代理審核操作要點(diǎn)，掌握出租房產(chǎn)租金收入代理審核的基本方法七、了解代理資源稅納稅人、扣繳義務(wù)人納稅申報(bào)操作規(guī)范，熟悉資源稅納稅申報(bào)表計(jì)算填報(bào)方法八、熟悉代理審核資源稅的基本方法和操作要點(diǎn)九、了解代理城鎮(zhèn)土地使用稅納稅申報(bào)操作規(guī)范。城北區(qū)會(huì)計(jì)上機(jī)錄賬培訓(xùn)機(jī)構(gòu)有哪些</p><p 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