{{sellerTotalView > 1 ? __("sellers", {number: sellerTotalView}) : __("seller", {number: sellerTotalView}) }}, {{numTotalView > 1 ? __("items", {number: numTotalView}) : __("item", {number: numTotalView}) }}
free FREE

Change Your Zip Code

Inventory information and delivery speeds may vary for different locations.

Location History

{{email ? __('Got it!') : __('Restock Alert')}}

We will notify you by email when the item back in stock.

Cancel
Yami

Jingdong book

新手学税务:从入门到精通

{{buttonTypePin == 3 ? __("Scan to view more PinGo") : __("Scan to start")}}

新手学税务:从入门到精通

{{__(":people-members", {'people': item.limit_people_count})}} {{ itemCurrency }}{{ item.valid_price }} {{ itemCurrency }}{{ item.invalid_price }} {{ itemDiscount }}
Ends in
{{ itemCurrency }}{{ item.valid_price }}
{{ itemCurrency }}{{ priceFormat(item.valid_price / item.bundle_specification) }}/{{ item.unit }}
{{ itemDiscount }}
{{ itemCurrency }}{{ item.valid_price }} {{ itemCurrency }}{{ priceFormat(item.valid_price / item.bundle_specification) }}/{{ item.unit }} {{ itemCurrency }}{{ item.invalid_price }} {{itemDiscount}}
{{ itemCurrency }}{{ item.valid_price }}
Sale ends in
Sale will starts after Sale ends in
{{ getSeckillDesc(item.seckill_data) }}
{{ __( "Pay with Gift Card to get sale price: :itemCurrency:price", { 'itemCurrency' : itemCurrency, 'price' : (item.giftcard_price ? priceFormat(item.giftcard_price) : '0.00') } ) }} ({{ itemCurrency }}{{ priceFormat(item.giftcard_price / item.bundle_specification) }}/{{ item.unit }}) Details
Best before

Currently unavailable.

We don't know when or if this item will be back in stock.

Unavailable in your area.
Sold Out

Details

Full product details
Editer Recommend

示范前有规范,关键点有提示,细节处有注释。
本书是一本针对财务工作新手准备的实用型指导操作书。内容是根据最新的税收法编写,对15大税种进行了精讲。几乎涵盖了财务税务工作的全部内容,目录清晰,速查方便。提供了财务工作的自我培训性能。这本书放在办公桌上,可长期学习,也可现学现用。
财务工作者必备精品!
Content Description

本书用“规范+图表+示范”的形式,通过图解纳税业务向税务新手演练、示范各项业务的纳税处理规范,是税务新手成长过程中必备的指导工具书。
本书从税务人员熟记、谨记、铭记和必会的税务管理事项出发,结合企业实际发生的各项业务,共设计了近百套纳税业务处理示范,向税务新手示范了各项业务的纳税处理方法。全书共分为16章,共包括增值税纳税业务、消费税纳税业务、营业税纳税业务、关税纳税业务、契税纳税业务、房产税纳税业务、印花税纳税业务、车船税纳税业务、资源税纳税业务、企业所得税纳税业务、土地增值税纳税业务、个人所得税纳税业务、城镇土地使用税纳税业务、城市维护建设与教育费附加等实操内容,以便税务新手“一看就懂、一学就会、现查现用”,轻松掌握各税种纳税操作规范,快速胜任税务工作。
本书适合税务新手、在职税务人员、企业办税人员、企业经营管理者、企业培训及咨询人员、高校财务管理专业的师生阅读和使用。
Author Description

王德敏,北京弗布克管理资源有限公司财务管理研究中心顾问。多年会计从业工作经验,先后从事会计、审计、税务等财务工作,在财务管理领域有着丰富的实践经验。
Comments

15大主要税种精讲
百个纳税业务示范
Catalogue

第1章税务新手熟记谨记铭记事宜1
11熟记八项涉税过程2
111税务登记2
112纳税核定2
113设立账簿2
114领购发票2
115纳税申报2
116涉税变更3
117减免税3
118资料保管3
12谨记三种法律法规4
121税收实体法4
122税收征管法4
123发票管理办法4
13铭记两项权利义务7
131纳税权利7
132纳税义务9
第2章新手必会的税务管理七事项11
21税务登记事项12
211设立税务登记时限12
212设立税务登记材料12
213设立税务登记程序12
214设立税务登记用途14
215变更税务登记事项14
216注销登记管理事项14
217停业复业登记事项15
218外出经营报验登记16
22税种核定事项16
221准备核定税种资料16
222核定税种时限说明16
223主要核定税种说明17
23领购发票事项17
231发票领购范围17
232发票领购方式17
233发票领购程序18
24纳税申报事项19
241纳税申报对象19
242纳税申报内容20
243纳税申报方式21
244纳税申报期限21
245纳税申报要求24
25税款征收事项27
251税款征收方式27
252特殊征收措施28
26纳税筹划事项29
261依法纳税29
262提高意识30
263税务自查30
27资料管理事项30
271收集纳税资料30
272使用纳税资料30
273保管纳税资料31
第3章示范——增值税纳税业务操作33
31缴纳增值税必会事项34
311纳税义务人与征税范围34
312增值税的税率与征收率36
313增值税专用发票的管理37
32一般纳税人增值税纳税处理41
321销项税纳税处理规范与示范41
322进项税纳税处理规范与示范46
323应纳增值税处理规范与示范49
33小规模纳税人业务纳税处理50
331小规模纳税人纳税处理规范50
332小规模纳税人纳税处理示范51
34进口货物纳税业务处理51
341进口货物纳税业务处理规范51
342进口货物纳税业务处理示范52
35出口货物退(免)税处理53
351出口货物退(免)税处理规范53
352出口货物退(免)税处理示范54
第4章示范——消费税纳税业务操作55
41缴纳消费税必会事项56
411纳税义务人56
412征税范围56
413消费税税率58
414消费税优惠政策60
42消费税纳税业务处理60
421对外销售应税消费品纳税处理60
422自产自用应税消费品纳税处理62
423委托加工应税消费品纳税处理65
424包装物随产品销售的纳税处理67
425进口环节应纳消费税处理68
426出口应税消费品退(免)税处理71
第5章示范——营业税纳税业务操作73
51缴纳营业税必会事项74
511营业税纳税义务人74
512营业税税目及税率75
513营业税应纳税额77
514营业税优惠政策78
52建筑业营业税纳税操作79
521建筑业营业税应知事项79
522建筑业营业税纳税处理81
53金融保险业营业税纳税操作82
531金融保险业营业税应知事项82
532金融保险业营业税纳税处理84
54销售不动产营业税纳税操作86
541销售不动产营业税应知事项86
542销售不动产营业税纳税处理87
55转让无形资产营业税纳税操作89
551转让无形资产营业税应知事项90
552转让无形资产营业税纳税处理92
56服务业与邮电业营业税纳税操作92
561服务业营业税纳税处理92
562邮电通信业营业税纳税处理94
57文化体育与娱乐业营业税纳税操作95
571文化体育业营业税纳税处理95
572娱乐业营业税纳税处理95
第6章示范——关税纳税业务操作98
61缴纳关税必会事项99
611纳税义务人与征税对象99
612关税的税目及税率99
613关税优惠政策说明101
62关税纳税业务处理103
621关税纳税处理规定103
622关税纳税处理示范107
第7章示范——契税纳税业务操作111
71缴纳契税必会事项112
711契税纳税义务人112
712征税对象与税率112
713契税的税收优惠113
72契税纳税业务处理115
721契税纳税处理规范115
722契税纳税处理示范116
第8章示范——房产税纳税业务操作117
81缴纳房产税必会事项118
811房产税的纳税义务人118
812征税范围及征税对象119
813房产税优惠政策说明120
82房产税纳税业务处理121
821房产税纳税处理规范121
822房产税纳税处理示范122
第9章示范——印花税纳税业务操作124
91缴纳印花税必会事项125
911纳税义务人与税目125
912税率及其计税依据127
913印花税的优惠政策128
92印花税纳税业务处理129
921印花税纳税处理规范129
922印花税纳税处理示范130
第10章示范——车船税纳税业务操作132
101缴纳车船税必会事项133
1011纳税义务人与征税范围133
1012车船税的税目以及税率133
1013车船税的优惠政策说明135
102车船税纳税业务处理136
1021车船税纳税处理规范136
1022车船税纳税处理示范138
第11章示范——资源税纳税业务操作141
111缴纳资源税必会事项142
1111纳税人与扣缴义务人142
1112税目、税率及单位税额143
1113资源税优惠政策说明144
112资源税纳税业务处理144
1121资源税纳税处理规范144
1122资源税纳税处理示范145
第12章示范——企业所得税纳税业务操作147
121缴纳企业所得税必会事项148
1211纳税义务人与征税对象148
1212企业所得税的税率说明149
1213企业所得税的优惠政策149
122企业所得税纳税业务处理153
1221企业所得税纳税处理规范153
1222企业所得税纳税处理示范160
第13章示范——土地增值税纳税业务操作165
131缴纳土地增值税必会事项166
1311纳税义务人与征税范围166
1312税率与应纳税额的计算167
1313土地增值税优惠的规定169
132土地增值税纳税业务处理170
1321土地增值税纳税处理规范170
1322土地增值税纳税处理示范171
第14章示范——个人所得税纳税业务操作174
141缴纳个人所得税必会事项175
1411纳税义务人及应税项目175
1412个人所得税税率与计税依据175
1413个人所得税相关税收优惠178
142工资、薪金代扣代缴纳税处理180
1421工资、薪金代扣代缴纳税处理规范180
1422工资、薪金代扣代缴纳税处理示范181
143个体工商户个人所得税纳税处理183
1431个体工商户个人所得税纳税处理规范183
1432个体工商户个人所得税纳税处理示范187
144企事业单位承包、承租经营纳税处理188
1441企事业单位承包、承租经营纳税处理规范188
1442企事业单位承包、承租经营纳税处理示范189
145劳务报酬所得纳税处理190
1451劳务报酬所得纳税处理规范190
1452劳务报酬所得纳税处理示范190
146特许权使用费所得纳税处理191
1461特许权使用费所得纳税处理规范191
1462特许权使用费所得纳税处理示范192
第15章示范——城镇土地使用税纳税业务操作193
151缴纳城镇土地使用税必会事项194
1511纳税义务人与征税范围194
1512计税依据以及税率说明195
1513相关税收优惠政策196
152城镇土地使用税纳税业务处理198
1521城镇土地使用税纳税处理规范198
1522城镇土地使用税纳税处理示范198
第16章示范——城市维护建设与教育费附加纳税业务操作200
161城市维护建设纳税业务操作201
1611缴纳城市维护建设税必会事项201
1612城市维护建设税纳税业务处理202
162教育费附加纳税业务操作205
1621缴纳教育费附加必会事项205
1622教育费附加纳税业务处理205

Specifications

Brand Jingdong book
Brand Origin China

Disclaimer

Product packaging, specifications and price are subject to change without notice. All information about the products on our website is provided for information purposes only. Please always read labels, warnings and directions provided with the product before use.

View Full Terms of Use
Add to favorites
{{ $isZh ? coupon.coupon_name_sub : coupon.coupon_ename_sub | formatCurrency }}
{{__("Buy Directly")}} {{ itemCurrency }}{{ item.directly_price }}
Quantity
{{ quantity }}
{{ instockMsg }}
{{ limitText }}
{{buttonTypePin == 3 ? __("Scan to view more PinGo") : __("Scan to start")}}
Sold by JD@CHINA
Ship to
{{ __("Ship to United States only") }}
Free shipping over 69
Genuine guarantee

Added to Cart

Keep Shopping

More to Consider

{{ item.brand_name }}

{{ item.item_name }}

{{ item.currency }}{{ item.market_price }}

{{ item.currency }}{{ item.unit_price }}

{{ item.currency }}{{ item.unit_price }}

Coupons

{{ coupon.coupon_name_new | formatCurrency }}
Clip Clipped Over
{{ getCouponDescStr(coupon) }}
{{ coupon.use_time_desc }}
Expires soon {{ formatTime(coupon.use_end_time) }}

Share this item with friends

Cancel

Yami Gift Card

Get this exclusive deal when paying with gift card

Terms and Conditions

Gift card deals are special offers for selected products;

The gift card deals will automatically be activated if a customer uses gift card balance at check out and the balance is sufficient to pay for the total price of the shopping cart products with gift card deals;

You will not be able to activate the gift card deals if you choose other payment methods besides gift card. The products will be purchased at their normal prices;

If your account balance is not enough to pay for the products with gift card deals, you can choose to reload your gift card balance by clicking on the Reload button at either shopping cart page or check out page;

Products that have gift card deals can be recognized by a special symbol showing 'GC Deal';

For any additional questions or concerns, please contact our customer service;

Yamibuy reserves the right of final interpretation.

Sold by Yami

Service Guarantee

Yami Free Shipping over $49
Yami Easy Returns
Yami Ships from United States

Shipping

  • United States

    Standard Shipping is $5.99 (Excluding Alaska & Hawaii). Free on orders of $49 or more.

    Local Express is $5.99 (Available in Parts of CA, NJ, MA & PA). Free on orders of $49 or more.

    2-Day Express (Includes Alaska & Hawaii) starts at $19.99.

Return Policy

Yami is committed to provide our customers with a peace of mind when purchasing from us. Most items shipped from Yamibuy.com can be returned within 30 days of receipt of shipment (For Food, Beverages, Snacks, Dry Goods, Health supplements, Fresh Grocery and Perishables Goods, within 7 days of receipt of shipment due to damages or quality issues; To ensure that every customer receives safe and high-quality products, we do not provide refunds or returns for beauty products once they have been opened or used, except in the case of quality issues; Some products may have different policies or requirements associated with them, please see below for products under special categories, or contact Yami Customer Service for further assistance).
Thank you for your understanding and support.

Learn More

Sold by Yami

Terms and Conditions of Yami E-Gift Card

If you choose “Redeem automatically” as your delivery method, your gift card balance will be reload automatically after your order has been processed successfully;

If you choose “Send to Email”as your delivery method, the card number and CVV will be sent to the email address automatically;

Any user can use the card number and CVV to redeem the gift card, please keep your gift card information safely. If you have any trouble receiving email, please contact Yami customer service;

Yami gift card can be used to purchase both Yami owned or Marketplace products;

Yami gift card will never expire;

Yami gift card balance does not have to be used up at once;

All rights reserved by Yami.

Return Policy

Gift card that has already been consumed is non-refundable.

Sold by JD@CHINA

Service Guarantee

Yami Free Shipping over $49
Yami Easy Returns
Yami Ships from United States

Shipping

  • United States

    Standard Shipping is $5.99 (Excluding Alaska & Hawaii). Free on orders of $49 or more.

    Local Express is $5.99 (Available in Parts of CA, NJ, MA & PA). Free on orders of $49 or more.

    2-Day Express (Includes Alaska & Hawaii) starts at $19.99.

Return Policy

You may return product within 30 days upon receiving the product. Items returned must be new in it's original packing, including the original invoice for the purchase. Customer return product at their own expense.

Sold by JD@CHINA

Service Guarantee

Yami Cross-store Free Shipping over $69
Yami 30-days Return

Yami-China FC

Yami has a consolidation warehouse in China which collects multiple sellers’ packages and combines to one order. Our Yami consolidation warehouse will directly ship the packages to your door. Cross-store free shipping over $69.

Return Policy

You may return products within 30 days upon receiving the products. Sellers take responsibilities for any wrong shipment or missing items. Packing needs to be unopened for any other than quality issues return. We promise to pack carefully, but because goods are taking long journey to destinations, simple damages to packaging may occur. Any damages not causing internal goods quality problems are not allowed to return. If you open the package and any quality problem is found, please contact customer service within three days after receipt of goods.

Shipping Information

Yami Consolidation Service Shipping Fee $9.99(Free shipping over $69)

Sellers in China will ship their orders within 1-2 business days once the order is placed. Packages are sent to our consolidation warehouse in China and combined there. Our Yami consolidation warehouse will directly ship the packages to you via UPS. The average time for UPS to ship from China to the United States is about 10 working days and it can be traced using the tracking number. Due to the pandemic, the delivery time may be delayed by about 5 days. The package needs to be signed by the guest. If the receipt is not signed, the customer shall bear the risk of loss of the package.

Sold by JD@CHINA

Service Guarantee

Free shipping over 69
Genuine guarantee

Shipping

Yami Consolidated Shipping $9.99(Free shipping over $69)


Seller will ship the orders within 1-2 business days. The logistics time limit is expected to be 7-15 working days. In case of customs clearance, the delivery time will be extended by 3-7 days. The final receipt date is subject to the information of the postal company.

Yami Points information

All items are excluding from any promotion or points events on Yamibuy.com

Return Policy

You may return product within 30 days upon receiving the product. Items returned must be new in it's original packing, including the original invoice for the purchase. Customer return product at their own expense.

Yami

Download the Yami App

Back Top

Recommended for You

About the brand

Jingdong book

为您推荐

Yami
欣葉
2种选择
欣叶 御大福 芋头麻薯 180g

周销量 600+

$1.66 $1.99 83折
Yami
欣葉
2种选择
欣叶 御大福 芋头麻薯 180g

周销量 600+

$1.66 $1.99 83折
Yami
欣葉
2种选择
欣叶 御大福 芋头麻薯 180g

周销量 600+

$1.66 $1.99 83折
Yami
欣葉
2种选择
欣叶 御大福 芋头麻薯 180g

周销量 600+

$1.66 $1.99 83折
Yami
欣葉
2种选择
欣叶 御大福 芋头麻薯 180g

周销量 600+

$1.66 $1.99 83折
Yami
欣葉
2种选择
欣叶 御大福 芋头麻薯 180g

周销量 600+

$1.66 $1.99 83折

Reviews{{'('+ commentList.posts_count + ')'}}

Have your say. Be the first to help other guests.

Write a review
{{ totalRating }} Write a review
  • {{i}} star

    {{i}} stars

    {{ parseInt(commentRatingList[i]) }}%

Yami Yami
{{ comment.user_name }}

{{ showTranslate(comment) }}Show Less

{{ strLimit(comment,800) }}Show more

Show Original

{{ comment.content }}

Yami
Show All

{{ formatTime(comment.in_dtm) }} VERIFIED PURCHASE {{groupData}}

{{ comment.likes_count }} {{ comment.likes_count }} {{ comment.reply_count }} {{comment.in_user==uid ? __('Delete') : __('Report')}}
Yami Yami
{{ comment.user_name }}

{{ showTranslate(comment) }}Show Less

{{ strLimit(comment,800) }}Show more

Show Original

{{ comment.content }}

Yami
Show All

{{ formatTime(comment.in_dtm) }} VERIFIED PURCHASE {{groupData}}

{{ comment.likes_count }} {{ comment.likes_count }} {{ comment.reply_count }} {{comment.in_user==uid ? __('Delete') : __('Report')}}

No related comment~

Review

Yami Yami

{{ showTranslate(commentDetails) }}Show Less

{{ strLimit(commentDetails,800) }}Show more

Show Original

{{ commentDetails.content }}

Yami
Show All

{{ formatTime(commentDetails.in_dtm) }} VERIFIED PURCHASE {{groupData}}

{{ commentDetails.likes_count }} {{ commentDetails.likes_count }} {{ commentDetails.reply_count }} {{commentDetails.in_user==uid ? __('Delete') : __('Report')}}

Please write at least one word

Comments{{'(' + replyList.length + ')'}}

Yami Yami

{{ showTranslate(reply) }}Show Less

{{ strLimit(reply,800) }}Show more

Show Original

{{ reply.reply_content }}

{{ formatTime(reply.reply_in_dtm) }}

{{ reply.reply_likes_count }} {{ reply.reply_likes_count }} {{ reply.reply_reply_count }} {{reply.reply_in_user==uid ? __('Delete') : __('Report')}}

Please write at least one word

Cancel

That’s all the comments so far!

Write a review
How would you rate this item?

Please add your comment.

  • A nice nickname will make your comments more popular!
  • The nickname in your account will be changed to the same as here.
Thanks for your review
Our community rely on great reviews like yours to find the best of Asia.

Report

If you find this content inappropriate and think it should be removed from the Yami.com site, let us know please.

Cancel

Are you sure to delete your review?

Cancel

You’ve Recently Viewed

About the brand

Jingdong book