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1031. 销项货物问题及营改增 [30%]

...纳滞纳金，只是不缴纳罚款 3、我们的理解： A、业务是真实发生，购买双方均能举证； B、156号的文件出发点是杜绝开假票、虚开票； C、如果仅因为形式的不满足而不允许抵扣，是否有些武断，并且违背156...

分类:专家答疑 时间:20160425

1032. 2015年10月28日直播课程相关习题及答案 [30%]

练习题 

分类:测试题 时间:20151029

1033. 广州市国家税务局关于企业所得税季度预缴网上申报须知 [30%]

自2012年7月1日起，企业所得税预缴网上申报全面启用新申报模块，纳税人可以登录广东省国家税务局网上办税大厅，进入“网上拓展”功能模块，进行企业所得税月（季）度申...

分类:广东省税收政策法规 时间:20120618

1034. AGREEMENTBETWEEN THE GOVERNMENT OF THE PEOPLE'S REPUBLIC OF CHINAAND THE GOVERNMENT OFTHE REPUBLIC OF SEYCHELLES FOR THE AVOIDANCE OF DOUBLE TAXATION [30%]

　　The Government of the People's Republic of China and the Government of the Republic of Seychelles，Desiring to conclude an Agreement for the avoidance of double taxation and the prevention of fiscal evasion with respect to taxes on 'income， Have agreed as follows　　Article 1

分类:综合税收政策 时间:20000101

1035. AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE’S REPUBLIC OF CHINA AND THE GOVERNMENT OF THE REPUBLIC OF ICELAND FOR THE AVOIDANCE OF DOUBLE TAXATION [30%]

　　The Government of the People‘s Republic of China and the Government of the Republic of Iceland；Desiring to conclude an Agreement for the avoidance of double taxation and the prevention of fiscal evasion with respect to taxes on income；Have agreed as follows：　　Article 1

分类:综合税收政策 时间:20000101

1036. 希望多讲解税款的申报流程 [30%]

... 　　发票处理——销项发票——普通发票数据录入（a：想要录入需先点击“增加”；b：含税销售额指实际销售额不包括作废发票额；c：税率一次只能选一种；d：发票份数指总份数包括作废发票数）——可对其修改删除——...

分类:专家答疑 时间:20120307

1037. 国家税务局货物和劳务税司关于2009年第1次车购税车价信息采集、汇总工作的通知 [30%]

...司  　　二○○九年二月十一日 附件：采集车辆主要配置内容.doc

货便函[2009]19号 分类:最新财税政策 时间:20090305

1038. 国家税务局货物和劳务税司关于2009年第1次车购税车价信息采集、汇总工作的通知 [30%]

...司  　　二○○九年二月十一日 附件：采集车辆主要配置内容.doc

货便函[2009]19号 分类:车辆购置税 时间:20090305

1039. AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE'S REPUBLIC OF CHINA AND THE GOVERNMENT OFTHE KINGDOM OF BAHRAIN FOR THE AVOIDANCE OF DOUBLE TAXATION A [30%]

...税的协定　　The Government of the People's Republic of China and the Government of the Kingdom of Bahrain.　　Desiring to conclude an Agreement for the avoidance of double taxation and the prevention of fiscal evasion with respect to taxes on income. Have agreed as follows；...

分类:综合税收政策 时间:20000101

1040. AGREEMENT BETWEEN THE GOVERNMENT OF THEPEOPLE'S REPUBLIC OF CHINA ANDPEOPLE'S REPUBLIC OF CHINA ANDSRILANKA FOR THE AVOIDANCE OF DOUBLE TAXATIONAND TH [30%]

　　The Government of the People's Republic of China and the Government of The Democratic Socialist Republic of Srilanka ；Desiring too conclude an Agreement for the avoidance of double taxation and the prevention of fiscal evasion with respect to taxes on income；Have agreed as follows ：

分类:综合税收政策 时间:20000101