項(xiàng)目一 納稅實(shí)務(wù)基礎(chǔ)............................................................................001
任務(wù)一　稅收認(rèn)知...........................................................................................................................002
任務(wù)二　稅務(wù)登記...........................................................................................................................004
任務(wù)三　增值稅一般納稅人登記..................................................................................................017
任務(wù)四　發(fā)票辦理...........................................................................................................................019
課后習(xí)題...........................................................................................................................................022
項(xiàng)目二 增值稅納稅實(shí)務(wù) .........................................................................024
任務(wù)一　增值稅認(rèn)知.......................................................................................................................025
任務(wù)二　增值稅應(yīng)納稅額的計(jì)算..................................................................................................034
任務(wù)三　增值稅的會(huì)計(jì)核算..........................................................................................................050
任務(wù)四　增值稅的納稅申報(bào)..........................................................................................................064
課后習(xí)題...........................................................................................................................................075
項(xiàng)目三 消費(fèi)稅納稅實(shí)務(wù)..........................................................................079
任務(wù)一　消費(fèi)稅認(rèn)知.......................................................................................................................080
任務(wù)二　消費(fèi)稅應(yīng)納稅額的計(jì)算..................................................................................................087
任務(wù)三　消費(fèi)稅的會(huì)計(jì)核算..........................................................................................................094
任務(wù)四　消費(fèi)稅的納稅申報(bào)..........................................................................................................098
課后習(xí)題...........................................................................................................................................103
項(xiàng)目四 關(guān)稅納稅實(shí)務(wù)............................................................................107
任務(wù)一　關(guān)稅認(rèn)知...........................................................................................................................108
任務(wù)二　關(guān)稅應(yīng)納稅額的計(jì)算......................................................................................................110
任務(wù)三　關(guān)稅的會(huì)計(jì)核算..............................................................................................................115
任務(wù)四　關(guān)稅的納稅申報(bào)..............................................................................................................117
課后習(xí)題...........................................................................................................................................122
項(xiàng)目五 企業(yè)所得稅納稅實(shí)務(wù)....................................................................126
任務(wù)一　企業(yè)所得稅認(rèn)知..............................................................................................................127
任務(wù)二　企業(yè)所得稅的計(jì)算..........................................................................................................130
任務(wù)三　企業(yè)所得稅的會(huì)計(jì)核算..................................................................................................143
任務(wù)四　企業(yè)所得稅的納稅申報(bào)..................................................................................................149
課后習(xí)題...........................................................................................................................................170
項(xiàng)目六 個(gè)人所得稅納稅實(shí)務(wù)....................................................................173
任務(wù)一　個(gè)人所得稅認(rèn)知..............................................................................................................174
任務(wù)二　個(gè)人所得稅應(yīng)納稅額的計(jì)算..........................................................................................181
任務(wù)三　個(gè)人所得稅的會(huì)計(jì)核算..................................................................................................197
任務(wù)四　個(gè)人所得稅的納稅申報(bào)..................................................................................................198
課后習(xí)題...........................................................................................................................................211
項(xiàng)目七 城市維護(hù)建設(shè)稅和教育費(fèi)附加納稅實(shí)務(wù).............................................214
任務(wù)一　城市維護(hù)建設(shè)稅和教育費(fèi)附加認(rèn)知..............................................................................215
任務(wù)二　城市維護(hù)建設(shè)稅、教育費(fèi)附加的計(jì)算..........................................................................216
任務(wù)三　城市維護(hù)建設(shè)稅、教育費(fèi)附加的會(huì)計(jì)核算..................................................................217
任務(wù)四　城市維護(hù)建設(shè)稅、教育費(fèi)附加的納稅申報(bào)..................................................................218
課后習(xí)題...........................................................................................................................................221
項(xiàng)目八 資源稅和環(huán)境保護(hù)稅納稅實(shí)務(wù).........................................................223
任務(wù)一　資源稅納稅實(shí)務(wù)..............................................................................................................224
任務(wù)二　環(huán)境保護(hù)稅納稅實(shí)務(wù)......................................................................................................237
課后習(xí)題...........................................................................................................................................243
項(xiàng)目九 城鎮(zhèn)土地使用稅和房產(chǎn)稅納稅實(shí)務(wù)...................................................245
任務(wù)一　城鎮(zhèn)土地使用稅納稅實(shí)務(wù)..............................................................................................246
任務(wù)二　房產(chǎn)稅納稅實(shí)務(wù)..............................................................................................................253
課后習(xí)題...........................................................................................................................................261
項(xiàng)目十 契稅和土地增值稅納稅實(shí)務(wù)...........................................................265
任務(wù)一　契稅納稅實(shí)務(wù)...................................................................................................................266
任務(wù)二　土地增值稅納稅實(shí)務(wù)......................................................................................................271
課后習(xí)題...........................................................................................................................................286
項(xiàng)目十一 車(chē)輛購(gòu)置稅和車(chē)船稅納稅實(shí)務(wù)......................................................289
任務(wù)一　車(chē)輛購(gòu)置稅納稅實(shí)務(wù)......................................................................................................290
任務(wù)二　車(chē)船稅納稅實(shí)務(wù)..............................................................................................................295
課后習(xí)題...........................................................................................................................................302
參考文獻(xiàn).............................................................................................304