&零基础学税务&-成都会计培训-聚焦会计职称考试（初级/中级）、注册会计师（CPA）、税务师等认证培训，同时提供多行业真账实操、财务数据分析等职业技能提升课程，满足学员从入门到精通的进阶需求！

1 第一章税务概述
1. 第一节税收法律制度概述
  
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2. 第二节税收征管管理
  
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2 第二章票据
1. 第一节走进发票的天地
  
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2. 第二节其他票据的认识
  
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3. 加餐：数电票
  
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3 第三章增值税
1. 第一节增值税
  
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2. 第二节附加税费随主税而生灭
  
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3. 第三节1 增值税纳税申报介绍
  
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4. 第三节2 一般纳税人申报实操
  
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5. 第三节3 小规模纳税人申报流程
  
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6. 案例一：季度收入=0
  
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7. 案例二：3%季度收入≤30万元全普票
  
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8. 案例三：3%季度收入≤30万元部分专票
  
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9. 案例四：3%季度收入30万元普+未开票
  
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10. 案例五：5%季度收入≤30万元全普票
  
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11. 案例六：5% 季度收入＞30万全普票
  
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12. 拓展-案例7：3% 兼有5%
  
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13. 小规模纳税人申报案例总结
  
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4 第四章消费税
1. 第一节共同富裕的消费税
  
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2. 第二节消费税纳税申报实操
  
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5 第五章企业所得税
1. 第一节企业所得税（1）
  
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2. 第一节企业所得税（2）
  
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3. 第二节选择及认识纳税申报表
  
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4. 案例二：A类小型微利企业预缴申报
  
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5. 案例三：B类企业所得税预缴及汇算清缴申报
  
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6. 案例四：A类一般企业所得税汇算清缴
  
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7. 案例五：A类小型微利企业汇算清缴
  
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6 第六章个人所得税
1. 第一节个人所得税（1）
  
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2. 第一节个人所得税（2）
  
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3. 第二节认识综合所得申报表
  
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4. 第二节工资、薪金预扣预缴申报
  
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5. 第二节其他综合所得预扣预缴申报
  
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6. 第二节综合所得汇算清缴
  
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7. 第三节认识经营所得申报表
  
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8. 第三节经营所得预缴申报
  
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9. 第三节经营所得汇算清缴
  
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7 第七章小税种
1. 第一节印花税
  
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2. 第二节房产税
  
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3. 第三节契税
  
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4. 第四节城镇土地使用税
  
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