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onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="pzbo7bi" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/ZYFY/637269696298261718/323785.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="3izrlxz" class="content"><p><span>需求數(shù)量：</span>0</p><p><span>價格要求：</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)品關鍵詞：</span>城西區(qū)納稅申報培訓中心有哪些,培訓</p><p><span>***更新：</span>2021-01-13 03:02:26</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="smjufmo" 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(wǎng)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="pj2ebnz" class="page-proshow02"><p class="title">詳細說明</p><div id="zy7nkhj" class="box"><p><p> 掌握企業(yè)所得稅納稅申報表計算填報方法二、企業(yè)所得稅納稅審核（一）掌握企業(yè)所得稅成本、費用、稅金、損失、投資收益、營業(yè)外收入代理審核操作要點（二）掌握會計所得調整為應稅所得審核的內(nèi)容、方法，城西區(qū)納稅申報培訓中心有哪些，熟悉應繳所得稅的審核要點三、了解企業(yè)所得稅特別納稅調整的規(guī)定四、個人所得稅申報代理（一）熟悉代理個人所得稅納稅申報操作規(guī)范，掌握個人所得稅扣繳申報管理辦法（二）掌握居民個人預扣預繳和非居民個人扣繳方法五、個人所得稅納稅審核（一）掌握代理個人所得稅綜合所得，經(jīng)營所得，利息、股利、紅利等所得納稅申報和審核的操作要點（二）掌握個人所得稅專項附加扣除操作辦法第十一章其他稅種納稅申報和納稅審核一、了解代理土地增值稅納稅申報與審核操作規(guī)范，掌握土地增值稅納稅申報表計算填報方法二、掌握土地增值稅土地增值額、應納稅額審核操作要點三，城西區(qū)納稅申報培訓中心有哪些、熟悉代理印花稅納稅申報操作規(guī)范，掌握印花稅納稅申報表計算填報方法四、掌握印花稅應稅合同，其他憑證計稅金額，適用稅目，城西區(qū)納稅申報培訓中心有哪些、稅率，代理審核操作要點五、了解代理房產(chǎn)稅納稅申報操作規(guī)范，了解代理房產(chǎn)稅納稅申報表計算填報方法六、掌握房產(chǎn)稅自用房產(chǎn)原值和計稅依據(jù)代理審核操作要點。青海助理會計培訓中心。城西區(qū)納稅申報培訓中心有哪些</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="城西區(qū)納稅申報培訓中心有哪些,培訓" src="https://tyunfile.71360.com/UploadFile/ZYFY/637269696298261718/323785.jpg"></div><p> 一）熟悉增值稅納稅義務人與扣繳義務人的基本規(guī)定（二）掌握增值稅納稅人的分類（三）掌握小規(guī)模納稅人的標準及管理（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）掌握視同銷售行為的征稅規(guī)定（三）掌握混合銷售行為和兼營的征稅規(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目四、稅率（一）了解增值稅整體稅負的涵義（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）掌握法定免稅項目（二）了解財政部國家稅務總局規(guī)定的其他稅收優(yōu)惠政策（三）了解“營改增”相關增值稅優(yōu)惠（四）掌握起征點的政策規(guī)定（五）掌握小微企業(yè)增值稅優(yōu)惠政策六、一般計稅方法應納稅額的計算（一）掌握銷項稅額的確定，尤其是銷售額的具體規(guī)定（二）掌握進項稅額的具體規(guī)定（三）掌握應納稅額計算的相關規(guī)定（四）掌握“營改增”特定行業(yè)增值稅的處理七、簡易計稅方法應納稅額的計算（一）掌握含稅銷售額的換算。城西區(qū)納稅申報培訓中心有哪些青海培訓中心有哪些。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="城西區(qū)納稅申報培訓中心有哪些,培訓" src="https://tyunfile.71360.com/UploadFile/ZYFY/637269695337392578/2750493.jpg"></div><p> 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、扣繳義務人納稅申報操作規(guī)范，熟悉資源稅納稅申報表計算填報方法八、熟悉代理審核資源稅的基本方法和操作要點九、了解代理城鎮(zhèn)土地使用稅納稅申報操作規(guī)范，了解代理城鎮(zhèn)土地使用稅納稅申報表計算填報方法十、掌握城鎮(zhèn)土地使用稅應稅土地面積、減免稅土地面積代理審核操作要點十一、了解環(huán)境保護稅納稅申報操作規(guī)范和計算填報方法第十二章社會保險費與非稅收入申報代理與審核一、了解社會保險費申報代理操作規(guī)范。二、熟悉基本養(yǎng)老保險、基本醫(yī)療保險的審核要點。第十三章稅務行政復議代理一、稅務行政復議的有關規(guī)定（一）了解稅務行政復議受案范圍和參加人（二）熟悉稅務行政復議的申請、受理、證據(jù)、決定和送達二、代理稅務行政復議的基本前提與操作規(guī)范第十四章稅務咨詢與稅務顧問一、稅務咨詢（一）熟悉稅務咨詢的內(nèi)容和形式（二）掌握稅收政策運用咨詢的操作要點二、了解稅務顧問的基本內(nèi)容三、現(xiàn)代稅務咨詢-稅收籌劃（一）了解稅收籌劃的特點和作用（二）了解稅收籌劃的基本程序、方法和操作要點第十五章稅務師執(zhí)業(yè)風險與稅務師事務所質量控制一、稅務師執(zhí)業(yè)風險。</p><p> 四）掌握破產(chǎn)申請受理的法律后果三、管理人制度（一）了解管理人的種類及任職條件（二）熟悉管理人的確定與更換（三）熟悉管理人的職責及報酬四、破產(chǎn)債權（一）掌握破產(chǎn)債權的申報（二）掌握債權人會議及債權人**會五、債務人財產(chǎn)（一）掌握債務人財產(chǎn)的范圍與認定（二）掌握涉及債務人財產(chǎn)行為的撤銷與無效（三）了解破產(chǎn)費用和共益?zhèn)鶆樟⒆坊貦?、取回權、抵銷權（一）掌握追回權（二）掌握取回權（三）掌握抵銷權七、重整與和解（一）掌握重整程序（二）熟悉和解程序八、破產(chǎn)宣告與破產(chǎn)清算（一）熟悉破產(chǎn)宣告（二）了解破產(chǎn)清算（三）了解破產(chǎn)終結第三篇刑事法律制度第十二章刑法基礎一、刑法概述（一）了解刑法的解釋和效力（二）熟悉刑法基本原則（三）熟悉追訴時效二、犯罪構成與犯罪形態(tài)（一）熟悉犯罪構成（二）了解犯罪形態(tài)三、刑罰適用（一）熟悉刑罰種類（二）了解量刑的原則和情節(jié)（三）掌握累犯、自首、立功（四）掌握數(shù)罪并罰和緩刑（五）掌握減刑和假釋第十三章涉稅犯罪法律制度一、涉稅犯罪概述（一）熟悉危害稅收征管罪（二）了解瀆職罪二、危害稅收征管罪（一）掌握逃稅罪（二）了解抗稅罪（三）熟悉逃避追繳欠稅罪（四）熟悉騙取出口退稅罪。長江路培訓需要多錢錢。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="城西區(qū)納稅申報培訓中心有哪些,培訓" src="https://tyunfile.71360.com/UploadFile/ZYFY/637269695337382812/4464906.jpg"></div><p> 一）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，了解企業(yè)設立、變更、注銷稅務登記的基本規(guī)程（二）掌握代理企業(yè)稅務登記的操作要點二、了解增值稅一般納稅人認定登記的管理制度三、掌握代理增值稅一般納稅人認定登記的操作要點四、了解代理稅種認定登記的基本內(nèi)容與操作要點第五章發(fā)票領購與審查代理一、熟悉發(fā)票種類、適用范圍及不同納稅人使用發(fā)票的權限。二、了解領用、印制發(fā)票操作規(guī)定及電子發(fā)票的有關規(guī)定三、掌握增值稅發(fā)票管理新系統(tǒng)的發(fā)票填開各種具體要求及操作要點四、熟悉代理審核增值稅發(fā)票的基本內(nèi)容及操作要點五、熟悉發(fā)票違章處罰的具體規(guī)定第六章建賬建制代理記賬實務一、了解代理建賬記賬的適用范圍二、熟悉代理建立簡易賬或復式賬的基本要求三、熟悉代理建立財務制度的基本內(nèi)容四、熟悉代制記賬憑證、代作賬務處理、代理編制會計報表的操作規(guī)范第七章企業(yè)涉稅會計核算一、企業(yè)主要會計科目的設置（一）了解企業(yè)涉稅會計核算的會計科目設置（二）熟悉各科目核算內(nèi)容及“應交稅費——應交增值稅”各專欄與“應交稅費——未交增值稅”的核算要點二、工業(yè)企業(yè)涉稅會計核算（一）熟悉工業(yè)企業(yè)供、產(chǎn)、銷環(huán)節(jié)的業(yè)務流程。城西區(qū) 會計實習培訓學校有哪些。城西區(qū)納稅申報培訓中心有哪些</p><p style="text-indent:25px">青海會計培訓哪家專業(yè)。城西區(qū)納稅申報培訓中心有哪些</p><p> 四)掌握行政行為程序與行政程序法(五)了解行政事實行為第二章行政許可法律制度一、行政許可法基礎(一)了解行政許可的分類(二)熟悉行政許可的特征(三)熟悉《行政許可法》的基本原則二、行政許可的設定(一)熟悉行政許可設定的有關程序制度及可設定事項(二)掌握行政許可設定權劃分三、行政許可的實施(一)熟悉行政許可實施主體(二)掌握行政許可實施程序(三)熟悉行政許可實施的期限規(guī)定(四)熟悉行政許可實施的費用制度四、行政許可的監(jiān)督檢查和法律責任(一)了解行政許可監(jiān)督檢查制度(二)掌握行政許可撤銷和注銷制度(三)熟悉違反《行政許可法》的法律責任第三章行政處罰法律制度一、行政處罰法基礎(一)了解行政處罰的特征(二)熟悉行政處罰的基本原則二、行政處罰的種類和設定(一)熟悉行政處罰的種類(二)掌握行政處罰的設定三、行政處罰的實施主體、管轄及適用(一)掌握行政處罰的實施主體(二)掌握行政處罰的管轄和適用四、行政處罰程序(一)掌握行政處罰決定程序(二)掌握行政處罰執(zhí)行程序(三)熟悉行政執(zhí)法**移送涉嫌犯罪案件程序五、稅務行政處罰(一)熟悉稅務行政處罰的種類(二)熟悉稅收違法行為及其處罰規(guī)定(三)稅務行政處罰裁量權行使規(guī)則(四)掌握稅務行政處罰聽證程序。城西區(qū)納稅申報培訓中心有哪些</p><p 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