Home > Category > Tax calculation and payment
●Topic 1 Understanding Tax Work1
●Chapter 01 Perception of taxation
●Chapter 02 Classification of taxes
●Chapter 03 Elements of tax system
●Chapter 04 new taxpayer tax registration
●Chapter 05: Invoice management
●Chapter 06 Tax Returns
●Chapter 07 Tax collection
●Topic 2 VAT Accounting and Payment1
●Chapter 01 Nature, taxpayers and scope of VAT
●Chapter 02 VAT rates, levies and preferential Policies
●Chapter 03 Calculation of output tax for general taxpayers
●Chapter 04 the calculation of input tax for general taxpayers
●Chapter 05 Calculation of Tax payable by General taxpayers
●Chapter 06 Calculation of Tax payable for small-scale taxpayers
●Chapter 07 Calculation of Tax payable on Imported goods
●Chapter 08 Regulations on the administration of VAT collection
●Topic 3 Excise Tax accounting and payment1
●Chapter 01 Excise tax payers, taxation links and tax items
●Chapter 02 Consumption Tax Rates and Preferential Policies
●Chapter 03 Calculation of tax payable on direct sales of taxable consumer goods
●Chapter 04 Calculation of tax payable on self-produced and self-used taxable consumer goods
●The fifth part of the consignment processing taxable consumer goods payable tax calculation
●Chapter 06 Calculation of tax payable on imports of taxable consumer goods
●The seventh part is the calculation of tax payable on wholesale and zero-link taxable consumer goods
●Chapter 08 Taxable consumer goods Calculation of deductible tax for continuous production of taxable consumer goods
●Chapter 09 Consumption tax collection management provisions
●Topic 4 ariff Operations1
●Chapter 01. Object, taxpayer and classification of tariffs
●Chapter 02 Tariff items, rates and preferential policies
●Chapter 03 Calculation of Duty payable
●Chapter 04: Management of tariff collection
●Topic 5 Business Operations of Enterprise Income Tax1
●The concept of business income tax
●Chapter 02 Corporate income tax payers and targets
●Chapter 03 Corporate income tax rates
●Chapter 04 Enterprise income tax preferential policies 1 - Reduction and exemption
●Chapter 05 Corporate income tax preferential policies 2 - additional deduction preferential
●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
●Chapter 07 Corporate income tax preferential policy 5 - Deduct income preferential
●Chapter 08 Corporate income tax preferential policies 6, 7-1 tax credit and non-resident enterprise preferential
●Chapter 09 The enterprise income tax taxable income calculation provisions
●Chapter 10 Calculation of Taxable Income of Enterprise Income Tax 1 - Total income
●Chapter 11 Calculation of Taxable Income of Enterprise Income Tax 2 - Untaxed income and exempt income
●Chapter 12 The calculation of taxable income of enterprise income tax - pre-tax deduction items
●Chapter 13 The calculation of taxable income amount of enterprise income tax - no deduction items or loss
●Chapter 14 Calculation of Taxable Income of Enterprise Income Tax The amount of taxable income shall be determined and collected
●Chapter 15 Calculation of Taxable Income of Enterprise Income Tax - Pretax Deduction Topic 1: Calculation of tax adjustment
●Chapter 16 The calculation of taxable income of enterprise income tax - pre-tax deduction: Topic 2: Calculation of tax adjustment
●Chapter 17 Tax treatment of assets
●Chapter 18 Examples of domestic deduction for resident enterprises' overseas income
●The 19th Chapter uses indirect method to calculate the taxable income of resident enterprise income tax example
●Chapter 20 Regulations on the Administration of Enterprise Income tax Collection
●Special topic six personal income tax business operations1
●Chapter 01 Overview of this chapter
●Chapter 02 The concept of individual income tax and the scope of taxation
●Chapter 03 Individual income tax rates
●Chapter 04 Calculation of Comprehensive income tax - Calculation of residents' individual comprehensive income tax
●The sixth Chapter personal income tax calculation - business income tax calculation
●Chapter 05 Calculation of Consolidated Personal Income Tax - Calculation of consolidated personal income Tax for non-residents
●Chapter 07 Calculation of Income from Interest, dividend and bonus, income from lease and transfer of property and incidental income tax
●Chapter 08 Special Problems in the calculation of Individual Income tax payable 1
●Chapter 09 Dealing with special problems in the calculation of Individual Income tax payable 2
●Chapter 10 Tax benefits of personal income tax
●Chapter 11 Individual Income tax return
●Topic 7 Business Operations of Other Taxes1
●Chapter 01 Basic knowledge of urban maintenance and construction tax
●Chapter 02 Calculation of tax payable on Urban maintenance and construction tax
●Chapter 03 Tax Returns for Urban maintenance and construction taxes
●Chapter 04 Basics of Stamp Duty
●Chapter 05 Calculation of Tax payable on Stamp Duty
●Chapter 06 Tax Returns for Stamp duty
●Chapter 07 Basic Knowledge of Urban Land Use Tax (I)
●Chapter 08 Basic Knowledge of Urban Land Use Tax (II)
●Chapter 09 Calculation of tax payable on urban land use tax
●Chapter 10 Tax declaration of urban land use tax
●Chapter 11 Basic knowledge of property tax
●Chapter 12 Calculation of tax payable on property tax
●Chapter 13 Property tax declaration
●Chapter 14 Basic knowledge of vehicle and vessel tax
●Chapter 15 Calculation of tax payable on Vehicle and vessel Taxes
●Chapter 16 Tax returns for vehicles and ships
●Chapter 17 Basic knowledge of deed tax
●Chapter 18 Calculation of tax payable on deed tax
●Chapter 19 Deed Tax return
●Chapter 20 Basic knowledge of land value-added tax
●Chapter 21 Calculation of tax payable for land value-added tax
●The 22nd Chapter land value added tax declaration
●Chapter 23 Basic knowledge of resource tax - taxpayers and levy scope
●The 24th Chapter basic knowledge of resource tax - tax rate
●Chapter 25 Calculation of tax payable on Resources tax
●26. Tax declaration of resource tax
●Chapter 27 Basic knowledge of environmental protection tax
●Chapter 28 Calculation of tax payable on environmental protection tax
●Chapter 29 Tax Returns for Environmental protection Taxes

Copyright © 2022-2023 Cloud Platform for Generation Z Vocational Education Cooperation. All Rights Reserved. 

京ICP备2022028970号-1