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Jingdong book

复旦卓越·21世纪管理学系列：企业纳税实务实训教程（附光盘1张）

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Jingdong book

复旦卓越·21世纪管理学系列：企业纳税实务实训教程（附光盘1张）

Name: 复旦卓越·21世纪管理学系列：企业纳税实务实训教程（附光盘1张）
Brand: Jingdong book
SKU: 3110083591
Price: 41.16 USD
Availability: OutOfStock

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业务量大、涉及面广。涵括了企业纳税实务课程的肉容，体现了课程实训的深度和广度。
重点突出、针对性强。本教材是依据相关课程的教学目的、教学计划以及企业实际岗位的要求设计的，不仅有利于学生对课程内容的掌握，还有利于学生能够尽快地适应企业的实际操作需要。
先理后实、理实一体。每部分实训的内容均包括知识准备和实训内容。通过知识准备中的实训业务概述、业务法律依据、业务办理程序以及业务办理流程图等内容的介绍，使学生在实训前充分了解该实训是如何进行办理的，之后再进行实训的操作。
江苏省特色建设专业核心课程。

Content Description

《复旦卓越·21世纪管理学系列：企业纳税实务实训教程》包括十四个方面的实训内容：税务登记、增值税一般纳税人资格申请、增值税一般纳税人纳税申报、增值税小规模纳税人申报、消费税纳税申报、营业税纳税申报、城建税（教育费附加）纳税申报、印花税纳税申报、房产税纳税申报、个人所得税扣缴申报、个人所得税自行申报、土地增值税纳税申报（清算）、企业所得税纳税（汇算清缴）申报和出口退税申报。

Catalogue

实训一税务登记
实训二增值税一般纳税人申请
实训三增值税一般纳税人纳税申报
实训四增值税小规模纳税人纳税申报
实训五消费税纳税申报
实训六营业税纳税申报
实训七城市维护建设税、教育费附加纳税申报
实训八印花税纳税申报
实训九房产税纳税申报
实训十个人所得税扣缴申报
实训十一个人所得税自行申报
实训十二土地增值税纳税申报
实训十三企业所得税纳税申报
实训十四出口退税申报
纳税人（代表人）办税程序图

Book Abstract

实训七城市维护建设税、教育费
附加纳税申报
【业务概述】
城市维护建设税（教育费附加）纳税人纳税申报是指营业税、消费税或增值税纳税人依照税收法律法规规定或主管税务机关依法确定的申报期限，向主管税务机关办理城市维护建设税（教育费附加）纳税申报的业务。
由于城建税是由纳税人在缴纳“三税”时同时缴纳的，所以其纳税期限分别与“三税”的纳税期限一致。根据增值税法和消费税法规定，增值税、消费税的纳税期限均分别为1日、3日、5日、10日、15日或者1个月；根据营业税法规定，营业税的纳税期限分别为5日、10日、15日或者1个月。增值税、消费税、营业税的纳税人的具体纳税期限，由主管税务机关根据纳税人应纳税额大小分别核定；不能按照固定期限纳税的，可以按次纳税。
【法律依据】
《中华人民共和国税收征收管理法》
《中华人民共和国税收征收管理法实施细则》
《城市维护建设税暂行条例》
《国务院关于教育费附加征收问题的紧急通知》

Introduction

随着社会经济的发展，高等教育的目标越来越偏向于“职业化”和“岗位化”。而目前企业涉税业务的复杂多样化的发展趋势，势必要求企业涉税业务岗位具备扎实的理论知识和实操能力。为加强对学生实际动手操作能力的培养，改革目前税收实务课程教学中学生仅仅学习一些凌乱的法规、做几道税法的题目，而对企业涉税业务的实际操作没有感性认识的现状，也配合目前我们提倡的“理实一体化”教学理念，特编写二本高度仿真的实操性极高的涉税业务实训教材——《企业纳税实务实训教程》。
本教材的编写考虑到高等职业教育的特点和用人单位对毕业生理论和实践能力的需求，有较强的系统性、实操性和真实性，具有传统教材不具备的新特点。
第一，在体系上，做到前后统一、身临其境。本教材共分十四个实训，以“瑞德公司”经营业务为主线，分别从该公司的税务登记、增值税一般纳税人申请、增值税一般纳税人纳税申报、消费税纳税申报，到营业税、印花税、房产税、个人所得税、企业所得税以及出口退税申报等常见公司涉税业务开展模拟实训，内容涵盖全面、设计的经营业务真实、系统。避免了传统实训教材背景企业凌乱、缺乏真实感的状况，使学生感觉到其就是该企业的一名员工。
第二，在结构上，做到先理后实、理实一体。每部分实训的内容均包括知识准备、实训目的、实训要求、背景资料和实训表单五大模块。

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