企业所得税预缴-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 企业所得税预缴
1. 前言
  
  00:00:00
2. 一应纳税额的计算-01识别身份
  
  00:00:00
3. 一应纳税额的计算-02应纳税额的计算
  
  00:00:00
4. 一应纳税额的计算-03优惠政策-小型微利企业
  
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5. 一应纳税额的计算-04优惠政策-其他优惠政策
  
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6. 二了解预缴申报表
  
  00:24:51
7. 三报税前准备工作
  
  00:14:29
8. 四预缴申报案例跟练-01主表
  
  00:28:35
9. 四预缴申报案例跟练-02资产加速折旧申报
  
  00:42:04
10. 四预缴申报案例跟练-03一次性扣除申报
  
  00:00:00

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