学报税-2023年度企业所得税汇算清缴-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 前言
1. 汇算清缴前言
  
  00:00:00
2 第一章
1. 第一节 37张表的勾稽关系与填报顺序
  
  00:00:00
2. 第二节一般企业表单梳理
  
  00:00:00
3. 第三节小型微利企业表单梳理
  
  00:00:00
4. 第四节基础信息表梳理
  
  00:00:00
3 第二章
1. 第一节财税(2023 )年第7号
  
  00:00:00
2. 第二节税财[2022]年32号
  
  00:00:00
3. 第三节财税(2023 )年第12号
  
  00:00:00
4. 第四节财税2023年37号
  
  00:00:00
4 第三章
1. 第一节 1收入填报介绍
  
  00:00:00
2. 第一节 2不同销售方式的收入确认
  
  00:00:00
3. 第一节 3不同收款方式的收入确认
  
  00:00:00
4. 第一节 4需要计算分拆的收入确认
  
  00:00:00
5. 第一节 5商业业务实质
  
  00:00:00
6. 第二节收入填报及注意事项
  
  00:00:00
7. 第三节收入的纳税调整填报
  
  00:00:00
5 第四章
1. 第一节成本的确认与风险排查
  
  00:00:00
2. 第二节成本填报及注意事项
  
  00:00:00
3. 第三节成本纳税调整填报
  
  00:00:00
6 第五章
1. 第一节职工薪酬填报与纳税调整
  
  00:00:00
2. 第二节广宣费填报与纳税调整
  
  00:00:00
3. 第三节业务招待费填报与纳税调整
  
  00:00:00
4. 第四节折旧摊销填报与纳税调整
  
  00:00:00
7 第六章
1. 第一节捐赠填报与纳税调整
  
  00:00:00
2. 第二节损失填报与纳税调整
  
  00:00:00
3. 第三节罚款填报与纳税调整
  
  00:00:00
4. 第四节研发费用加计扣除填报
  
  00:00:00
5. 第五节其他不用调整填报
  
  00:01:10
6. 第六节调整分录
  
  00:00:00
7. 第七节扣除凭证注意事项
  
  00:00:00

学报税-2023年度企业所得税汇算清缴

公众号

课程详情

我要提问

学报税-2023年度企业所得税汇算清缴

评价（0）立即评论

基本文件流程错误 SQL 调试

/git/repo/bigtree/src_gzj/webroot/index.php ( 1.48 KB )
/git/repo/bigtree/src_gzj/webroot/public/index.php ( 0.75 KB )
/git/repo/bigtree/src_gzj/webroot/tp/start.php ( 0.72 KB )
/git/repo/bigtree/src_gzj/webroot/tp/base.php ( 2.62 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/Loader.php ( 21.43 KB )
/git/repo/bigtree/src_gzj/webroot/vendor/composer/autoload_static.php ( 4.68 KB )
/git/repo/bigtree/src_gzj/webroot/vendor/composer/autoload_files.php ( 0.63 KB )
/git/repo/bigtree/src_gzj/webroot/vendor/ralouphie/getallheaders/src/getallheaders.php ( 1.60 KB )
/git/repo/bigtree/src_gzj/webroot/vendor/symfony/deprecation-contracts/function.php ( 0.98 KB )
/git/repo/bigtree/src_gzj/webroot/vendor/guzzlehttp/guzzle/src/functions_include.php ( 0.16 KB )
/git/repo/bigtree/src_gzj/webroot/vendor/guzzlehttp/guzzle/src/functions.php ( 5.55 KB )
/git/repo/bigtree/src_gzj/webroot/vendor/symfony/polyfill-php80/bootstrap.php ( 1.50 KB )
/git/repo/bigtree/src_gzj/webroot/vendor/qcloud/cos-sdk-v5/src/Common.php ( 2.40 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/Error.php ( 3.75 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/Config.php ( 6.38 KB )
/git/repo/bigtree/src_gzj/webroot/tp/convention.php ( 10.26 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/App.php ( 21.05 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/Request.php ( 48.58 KB )
/git/repo/bigtree/src_gzj/webroot/application/config.php ( 11.49 KB )
/git/repo/bigtree/src_gzj/webroot/application/database.php ( 1.95 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/Hook.php ( 4.71 KB )
/git/repo/bigtree/src_gzj/webroot/application/tags.php ( 0.96 KB )
/git/repo/bigtree/src_gzj/webroot/application/common.php ( 90.57 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/Env.php ( 1.21 KB )
/git/repo/bigtree/src_gzj/webroot/tp/helper.php ( 17.60 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/Lang.php ( 7.23 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/Log.php ( 6.04 KB )
/git/repo/bigtree/src_gzj/webroot/tp/lang/zh-cn.php ( 11.59 KB )
/git/repo/bigtree/src_gzj/webroot/application/route.php ( 18.22 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/Route.php ( 58.86 KB )
/git/repo/bigtree/src_gzj/webroot/application/index/config.php ( 2.10 KB )
/git/repo/bigtree/src_gzj/webroot/application/index/controller/Mulitcourse.php ( 38.59 KB )
/git/repo/bigtree/src_gzj/webroot/application/index/controller/Base.php ( 17.00 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/Controller.php ( 6.37 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/traits/controller/Jump.php ( 4.90 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/View.php ( 6.78 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/view/driver/Think.php ( 5.45 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/Template.php ( 44.91 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/template/driver/File.php ( 2.17 KB )
/git/repo/bigtree/src_gzj/webroot/application/service/User.php ( 2.10 KB )
/git/repo/bigtree/src_gzj/webroot/application/admin/model/User.php ( 1.59 KB )
/git/repo/bigtree/src_gzj/webroot/application/admin/model/Base.php ( 3.51 KB )
/git/repo/bigtree/src_gzj/webroot/application/service/commonModel.php ( 6.00 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/Model.php ( 70.67 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/Db.php ( 6.68 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/db/connector/Mysql.php ( 3.90 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/db/Connection.php ( 29.69 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/db/Query.php ( 89.21 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/db/builder/Mysql.php ( 4.22 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/db/Builder.php ( 30.82 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/Session.php ( 10.86 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/Cache.php ( 6.10 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/cache/driver/File.php ( 7.28 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/cache/Driver.php ( 5.98 KB )
/git/repo/bigtree/src_gzj/webroot/application/model/Config.php ( 0.39 KB )
/git/repo/bigtree/src_gzj/webroot/application/index/model/UserSso.php ( 0.08 KB )
/git/repo/bigtree/src_gzj/webroot/application/index/model/CourseCategory.php ( 0.15 KB )
/git/repo/bigtree/src_gzj/webroot/application/index/model/Base.php ( 0.85 KB )
/git/repo/bigtree/src_gzj/webroot/application/model/VideoCategory.php ( 0.27 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/Collection.php ( 10.69 KB )
/git/repo/bigtree/src_gzj/webroot/application/model/Video.php ( 0.26 KB )
/git/repo/bigtree/src_gzj/webroot/application/model/User.php ( 0.26 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/Response.php ( 8.33 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/response/View.php ( 2.43 KB )
/git/repo/bigtree/src_gzj/webroot/data/runtime/temp/1366f7e22c4d0da61b34402f9354fd7d.php ( 66.53 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/Debug.php ( 7.13 KB )
/git/repo/bigtree/src_gzj/webroot/tp/library/think/debug/Html.php ( 4.28 KB )

登录

手机号码绑定