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1201. 中华人民共和国政府和西班牙政府关于对所得和财产避免双重征税和防止偷漏税的协定(附英文) [30%]

...r>AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE'S REPUBLIC OF CHINA AND THE GOVERNMENT OF SPAIN FOR THE AVOIDANCE OF DOUBLE TAXATION AND THE PREVENTION OF FlSCAL EVASION WITH RESPECT TO TAXES ON lNCOME AND CAPITAL The Government of the People's Republic of China and the Government of S...

分类:综合税收政策 时间:20000101

1202. 2011年5月10日直播课程相关习题及答案 [30%]

...  B、建筑面积法  C、直接成本法  D、预算造价法  4、企业在计算计税成本时,如出包工程未最终办理结算而未取得全额发票的,在证明资料充分的前提下,其发票不足金额可以预提,但最高不得超...

分类:测试题 时间:20110513

1203. PROTOCOL TO THE AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE's REPUBLIC OF CHINA AND THE GOVERNMENT OF THE REPUBLIC OF AUSTRIA FOR THE AVOIDANCE OF [30%]

  The Government of the People's Republic of China and the Government of the Republic of Austria  Have agreed at the signing of the Agreement between the two States for the avoidance of double taxation and the prevention of fiscal evasion with respect to taxes on income and on capita...

分类:综合税收政策 时间:20000101

1204. 2011年5月11日直播课程的相关习题及答案 [30%]

...  B、建筑面积法  C、直接成本法  D、预算造价法  4、企业在计算计税成本时,如出包工程未最终办理结算而未取得全额发票的,在证明资料充分的前提下,其发票不足金额可以预提,但最高不得超...

分类:练习题 时间:20110513

1205. AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE'S REPUBLIC OF CHINA AND THEGOVERNMENT OF THE REPUBLIC OF CUBA FOR THE AVOIDANCE OF DOUBLE TAXATION AND [30%]

  The Government of the People's Republic of China and the Government of the Republic of Cuba,  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

1206. AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE'S REPUBLIC OF CHINA AND THE GOVERNMENT OFTHE KYRGYZ REPUBLIC FOR THE AVOIDANCE OF DOUBLE TAXATION AND T [30%]

  The Government of the People's Republic of China and the Government of the Kyrgyz Republic,  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

1207. AGREEMENT BETWEEN THE GOVERNMENT OF KAZAKHSTANFOR THE AVOIDANCE OF DOUBLETAXATION AND THE PREVENTION OF FISCAL EVASION WITH RESPECT TO TAXES ON INCOME [30%]

  The Government of the People's Republic of China and the Government of the Republic of Kazakhstan confirming their desire to develop and strengthen the economic,scientific,technical and cultural cooperation between both States, and desiring to conclude an Agreement for the avoidance of d...

分类:综合税收政策 时间:20000101

1208. 国家税务总局关于出口货物退(免)税实行按企业分类管理的补充通知<font color=red>[已失效]</font> [30%]

...格审核和强化对其财务核算监管力度。  (三)对D类企业实行半年退税一次并报省国家税务局进出口税收管理部门审批。  (四)对退税单证真实和电子信息齐全,核对无误的出口企业退税申报,原则上20个工作日内...

国税发[2001]83号 分类:进出口税 时间:20000101

1209. 重庆市国家税务局关于印发《重庆市农业产品购销加工业务增值税管理试行办法》的通知 [30%]

...品收购资金支付情况月度汇总清单》;   (二)C、D类企业应报送的附列资料   1.《农业产品收购增值税月度抵扣清单》   2.《农业产品收购业发票月度使用情况表》   3.根据纳税人的“库存商品明细账”填列...

渝国税发[2005]7号 分类:重庆市税收政策法规 时间:20060413

1210. 同一控制下且不需要支付对价的会计和所得税处理问题 [29%]

俱乐部会员提出如下问题:甲、乙两企业为同一自然人(也是同一法人)投资控股的有限责任公司,均为非上市企业。现根据需要,甲企业打算依法吸收合并乙企业,根据《财政部 国家税务总局关于企业重组...

分类:专家答疑 时间:20100416