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企业所得税政策与申报实务深度解析(2021)
作 者 ： 陈玉琢
出 版 社 ： 中国经济出版社
ISBN 号 ： 9787513664684
出版日期 ： 2021年4月
版 次 ： 1
印刷日期 ： 2021年4月
印 次 ： 1
页 数 ： 636
字 数 ： 1010000
装 帧 ： 平装
开 本 ： 16开
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企业所得税体系庞大，让不少人觉得复杂难懂。本书详细介绍了年度申报表主表、收入明细表等纳税申报表的填制方法，系统解析了企业所得税收入类项目、扣除类项目、资产类项目、特殊事项、特别纳税调整、弥补亏损、税收优惠、境外所得税收抵免和汇总纳税实务，体现出新颖性、系统性、融合性和*创性等特色，相关政策已经更新至2021年4月。本书覆盖政策全面、分析透彻、案例详多、解析细致，对于广大税务工作者有极大的助益。 |
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陈玉琢，国家税务总局税务干部学院教授，税收经济教研室主任，第七届中国税务学会学术委员会委员、第八届中国税务学会理事，中国社科院研究生导师，注册会计师，注册税务师，全国税务系统首届名师、五星税务培训师，国家税务总局税务干部学院首届“德艺双馨”教师。《企业所得税年度纳税申报表（2014年版）》和《企业所得税年度纳税申报表（2017年版）》修订主要参与者，税务系统培训教学机构中**参与修订的专家。 |
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Tips for reducing the shipping cost
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