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Tax calculation and payment
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How does the tax code work in practice? How can I improve my professional skills? How to avoid errors in tax calculation and declaration? When must a tax return be completed? Here, we take the problem as the guide, take the working process as the clue, take the case as the carrier, calculate the tax declaration together with you, welcome to join our tax class!
Course introduction Course chapter  
Topic 1 Understanding Tax Work
Chapter 01 Perception of taxation
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Chapter 02 Classification of taxes
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Chapter 03 Elements of tax system
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Chapter 04 new taxpayer tax registration
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Chapter 05: Invoice management
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Chapter 06 Tax Returns
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Chapter 07 Tax collection
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Topic 2 VAT Accounting and Payment
Chapter 01 Nature, taxpayers and scope of VAT
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Chapter 02 VAT rates, levies and preferential Policies
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Chapter 03 Calculation of output tax for general taxpayers
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Chapter 04 the calculation of input tax for general taxpayers
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Chapter 05 Calculation of Tax payable by General taxpayers
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Chapter 06 Calculation of Tax payable for small-scale taxpayers
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Chapter 07 Calculation of Tax payable on Imported goods
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Chapter 08 Regulations on the administration of VAT collection
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Topic 3 Excise Tax accounting and payment
Chapter 01 Excise tax payers, taxation links and tax items
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Chapter 02 Consumption Tax Rates and Preferential Policies
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Chapter 03 Calculation of tax payable on direct sales of taxable consumer goods
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Chapter 04 Calculation of tax payable on self-produced and self-used taxable consumer goods
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The fifth part of the consignment processing taxable consumer goods payable tax calculation
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Chapter 06 Calculation of tax payable on imports of taxable consumer goods
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The seventh part is the calculation of tax payable on wholesale and zero-link taxable consumer goods
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Chapter 08 Taxable consumer goods Calculation of deductible tax for continuous production of taxable consumer goods
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Chapter 09 Consumption tax collection management provisions
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Topic 4 ariff Operations
Chapter 01. Object, taxpayer and classification of tariffs
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Chapter 02 Tariff items, rates and preferential policies
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Chapter 03 Calculation of Duty payable
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Chapter 04: Management of tariff collection
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Topic 5 Business Operations of Enterprise Income Tax
The concept of business income tax
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Chapter 02 Corporate income tax payers and targets
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Chapter 03 Corporate income tax rates
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Chapter 04 Enterprise income tax preferential policies 1 - Reduction and exemption
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Chapter 05 Corporate income tax preferential policies 2 - additional deduction preferential
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Chapter 06 Preferential Tax Policies of Enterprise income Tax 3 and 4 - Preferential treatment for venture capital enterprises and tax reduction and exemption in ethnic autonomous areas
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Chapter 07 Corporate income tax preferential policy 5 - Deduct income preferential
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Chapter 08 Corporate income tax preferential policies 6, 7-1 tax credit and non-resident enterprise preferential
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Chapter 09 The enterprise income tax taxable income calculation provisions
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Chapter 10 Calculation of Taxable Income of Enterprise Income Tax 1 - Total income
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Chapter 11 Calculation of Taxable Income of Enterprise Income Tax 2 - Untaxed income and exempt income
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Chapter 12 The calculation of taxable income of enterprise income tax - pre-tax deduction items
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Chapter 13 The calculation of taxable income amount of enterprise income tax - no deduction items or loss
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Chapter 14 Calculation of Taxable Income of Enterprise Income Tax The amount of taxable income shall be determined and collected
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Chapter 15 Calculation of Taxable Income of Enterprise Income Tax - Pretax Deduction Topic 1: Calculation of tax adjustment
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Chapter 16 The calculation of taxable income of enterprise income tax - pre-tax deduction: Topic 2: Calculation of tax adjustment
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Chapter 17 Tax treatment of assets
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Chapter 18 Examples of domestic deduction for resident enterprises' overseas income
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The 19th Chapter uses indirect method to calculate the taxable income of resident enterprise income tax example
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Chapter 20 Regulations on the Administration of Enterprise Income tax Collection
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Special topic six personal income tax business operations
Chapter 01 Overview of this chapter
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Chapter 02 The concept of individual income tax and the scope of taxation
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Chapter 03 Individual income tax rates
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Chapter 04 Calculation of Comprehensive income tax - Calculation of residents' individual comprehensive income tax
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The sixth Chapter personal income tax calculation - business income tax calculation
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Chapter 05 Calculation of Consolidated Personal Income Tax - Calculation of consolidated personal income Tax for non-residents
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Chapter 07 Calculation of Income from Interest, dividend and bonus, income from lease and transfer of property and incidental income tax
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Chapter 08 Special Problems in the calculation of Individual Income tax payable 1
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Chapter 09 Dealing with special problems in the calculation of Individual Income tax payable 2
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Chapter 10 Tax benefits of personal income tax
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Chapter 11 Individual Income tax return
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Topic 7 Business Operations of Other Taxes
Chapter 01 Basic knowledge of urban maintenance and construction tax
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Chapter 02 Calculation of tax payable on Urban maintenance and construction tax
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Chapter 03 Tax Returns for Urban maintenance and construction taxes
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Chapter 04 Basics of Stamp Duty
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Chapter 05 Calculation of Tax payable on Stamp Duty
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Chapter 06 Tax Returns for Stamp duty
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Chapter 07 Basic Knowledge of Urban Land Use Tax (I)
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Chapter 08 Basic Knowledge of Urban Land Use Tax (II)
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Chapter 09 Calculation of tax payable on urban land use tax
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Chapter 10 Tax declaration of urban land use tax
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Chapter 11 Basic knowledge of property tax
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Chapter 12 Calculation of tax payable on property tax
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Chapter 13 Property tax declaration
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Chapter 14 Basic knowledge of vehicle and vessel tax
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Chapter 15 Calculation of tax payable on Vehicle and vessel Taxes
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Chapter 16 Tax returns for vehicles and ships
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Chapter 17 Basic knowledge of deed tax
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Chapter 18 Calculation of tax payable on deed tax
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Chapter 19 Deed Tax return
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Chapter 20 Basic knowledge of land value-added tax
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Chapter 21 Calculation of tax payable for land value-added tax
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The 22nd Chapter land value added tax declaration
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Chapter 23 Basic knowledge of resource tax - taxpayers and levy scope
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The 24th Chapter basic knowledge of resource tax - tax rate
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Chapter 25 Calculation of tax payable on Resources tax
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26. Tax declaration of resource tax
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Chapter 27 Basic knowledge of environmental protection tax
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Chapter 28 Calculation of tax payable on environmental protection tax
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Chapter 29 Tax Returns for Environmental protection Taxes
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