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房地產企業模擬賬實操作演練及涉稅分析培訓班

日期:2018-01-22 瀏覽次數: 字號:[ ]

1、xiangmujieshao

澳门钻石真人“shierwu”shiqishuiwujichagongzuodezhongdianrenwushi:jianjueyifachachugeleishuishouweifaxingwei,yifajiadaduizhongdaxukaihejieshouxukaizengzhishuizhuanyongfapiaoanjian、pianquchukoutuishuianjianhetoushuianjiandechachulidu;jixuxuanzexinxibuduichengdezhongdianxingye、zhongdiandiqukaizhanshuishouzhuanxiangjianchaheshuishouzhuanxiangzhengzhigongzuo;youxushishizhongdianshuiyuanqiyededingqiluncha,guifanzhongdianshuiyuanqiyenashuixingwei;;jixukaizhandajifapiaoweifafanzuihuodonggongzuo;chubujianlijichazhifanengjiguanlibanfa。

fangdichanxingyezaishuishoushourugouchengzhongzhanbijiaoda,fapiaoweifawentituchu,yingjiadaduifangdichanyewudepeixunlidu,tigaoxingyejichashuiping。

澳门钻石真人《shuiwujichaguicheng》tichuleshishifenjifenleijichadeyaoqiu,gejishuiwujichabumenyingjinyibushulizerenganhejinpogan,jijituijinjichaguanlifangshihejichafangfachuangxingongzuo。congjichabumenmianlindewaibuxingshilaikan,zaishuishouhuanjingshang,dayaoanjianlvchabujin,zaimouxiexingyeyouweijizhonghetuchu,erqieliyongxiandaixinxijishushouduanzuoandeshuishouweifaxingweizaizhujianzengjia,juyoujiaogaodeyinbixingheqipianxing,geijichagongzuozengjialehendanandu,tichulexindetiaozhan。congjichabumenmianlindeneibuyaoqiulaikan,jichagongzuorenwuyuelaiyuezhong,jichabananbiaozhunyuelaiyuegao,jichagongzuodeshehuiguanzhuduyuelaiyueshen,gexiangjianduyuelaiyueyan,zhifafengxianyuelaiyueda。

zhenduishuiwujichagongzuomianlindexinrenwu、xintiaozhan,buduangaijinjichafangshifangfa,jiaqiangduifangdichanxingyejichadequanfangweisheshuipeixunxiandeyouweizhongyao。

shixingxingyejicha,tigaojichaxiaolv,shuiwujicharenyuanjixutongguopeixunjiejueruxiawenti:

(1)kaituosilu,gengxinjichalinian,yongkexuefazhanguanzhidaojichagongzuo,jianshehexieshuishou。

(2)zhuzhongtuanduixiezuo,helipeizhijichaliliang,youdefangshi,shijichaxiaozuchengyuanrenjinqicai,tigaojichaxiaolv。

澳门钻石真人(3)yifajicha,chengxuwanbei,zhuzhongxiediaogoutong,fangfanjichafengxian。

(4)lejiefangdichanxingyecaozuoliucheng,shuxifangdichansheshuiyewu,xuexizhangwoxingzhiyouxiaodefangdichanxingyejichafangfa,jinxingzhenduixing、shicaoxingqiangdezhuanyepeixun。

澳门钻石真人tongguopeixunshishuiwujicharenyuanlejiefangdichanyewuliucheng、huijihesuan,shuxifangdichansuoshejideshuizhongzhishi,zhangwoduifangdichanqiyedejianchafangfa、yaodian,tigaoduifangdichanqiyedezhengguan、jichayewushuiping。tongguoanlijiaoliu,tantaofangdichanxingyejichadeyouxiaofangfa。

2、xiangmuneirong

模塊
課??程
教學方式
課時
業務流程
房地產企業開發業務流程
講授、證書演示
4
房地產企業概預算及圖紙審核介紹
講授、演示
4
會計核算
房地產企業會計核算流程
講授
8
涉稅基礎知識
房地產企業所得稅政策解析
講授
8
房地產企業土地增值稅清算政策解析
講授
8
房地產企業其他地方各稅政策解析(營業稅、土地使用稅、房產稅、契稅、耕地占用稅、印花稅等)
講授
8
稽查相關知識
房地產企業稽查案例交流座談
講授、交流
8
稅務稽查理念及基本方法
講授、案例
8
稅務稽查規程及執法風險防范
講授、案例
8
模擬查賬
5人左右分成小組模擬查賬、制作稽查報告(國稅人員、所得稅)
實操演練
16
5人左右分成小組模擬查賬、制作稽查報告(地稅人員、地方各稅)
實操演練
24
5人左右分成小組模擬查賬、填列土地增值稅報表(地稅人員)
實操演練
16
模擬查賬結果講評、涉稅疑難問題
分析實操、講授
16

3、xiangmutese

澳门钻石真人shandongshengshuiwuganbuxuexiaochenggongjubanguoduoqishuiwujicharenyuanpeixun,fangdichanxingyesuodeshui、tudizengzhishuipeixun,zaicijichushangwomenshejiyanfafangdichanqiyedemonizhangjichapeixun,peiyangjicharenyuandetuanduixiezuojingshenheshicaonengli,zaishuiwuxitongtongleixiangmuzhongchuyushouchuang、lingxiandiwei。

(1)gaixiangmudapoleyiwanglilunjiangshoubunengmianduishijizhangwudejuxian,jiehezaizhijiaoyudetedianjianlimonizhanghuanjingjinxingshicaoyanlian、jiangjie,nenggoushoudaoshibangongbeidexiaoguo。

澳门钻石真人(2)fangdichansuosheshuizhongfanduo,anzhaoshuizhongjiangjiezhengcebijiaolingsan,gaikechengzaishuxishuizhongzhengcedejichushang,genjufangdichankaifaqiyedeyewuliucheng,jinxingquanchengsheshuizhengcejiangjie,youliyuquanmianzhangwofangdichansheshuiyewu。

(3)模擬帳實操訓練,注重團隊協作,查賬能力的培養,拓寬了培訓思路、培訓手段,培訓的針對性強。本項目“講解與討論”結合,“案例與政策”對比,“操作與技能”銜接,“提問與答疑”互動,由具備深厚稅務培訓經驗的實戰名師執教。該項目于2012年被國家稅務總局評選表彰為全國稅務系統創新培訓項目。一經推出就收到廣泛歡迎,截止2014年已成功舉辦6期,近5000人天。




本欄目內容于2018年1月22日更新

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