壹盘资源提供的[职业资格认证下载][百度云网盘]2021注册会计师 税法 CPA基础精讲班 杨军下载地址来源于网络分享,网络资源均有时效性,请尽快下载[职业资格认证下载][百度云网盘]2021注册会计师 税法 CPA基础精讲班 杨军,或保存[职业资格认证下载][百度云网盘]2021注册会计师 税法 CPA基础精讲班 杨军到自己的网盘避免资源失效。
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基础精讲班-杨军(全)
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视频
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1403第03讲 税务行政诉讼.mp4 (77.06MB)
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1402第02讲 税务行政复议.mp4 (192.53MB)
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1401第01讲 税务行政处罚.mp4 (116.95MB)
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1303第03讲 税务检查、纳税担保和抵押、纳税信用管理.mp4 (232.55MB)
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1302第02讲 税款征收.mp4 (162.29MB)
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1301第01讲 税收征管法概述及税收管理.mp4 (245.04MB)
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1207第07讲 国际税收征管合作.mp4 (53.39MB)
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1206第06讲 转让定价税务管理.mp4 (247.46MB)
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1205第05讲 国际反避税.mp4 (253.93MB)
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1204第04讲 境外所得税收管理(三)其他相关规定.mp4 (169.31MB)
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1203第03讲 境外所得税收管理(二)抵免境外税额的计算.mp4 (184.30MB)
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1202第02讲 境外所得税收管理(一)基本规定.mp4 (125.20MB)
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1201第01讲 国际税收协定.mp4 (257.23MB)
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1103第03讲 印花税.mp4 (205.98MB)
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1102第02讲 车船税.mp4 (160.65MB)
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1101第01讲 车辆购置税.mp4 (154.01MB)
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1005第05讲 土地增值税清算、税收优惠和征收管理.mp4 (175.17MB)
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1004第04讲 扣除项目.mp4 (218.89MB)
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1003第03讲 土地增值税纳税义务人、征税范围、计算方法.mp4 (75.98MB)
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1002第02讲 契税法.mp4 (127.83MB)
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1001第01讲 房产税法.mp4 (221.16MB)
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0902第02讲 耕地占用税法.mp4 (150.04MB)
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0901第01讲 城镇土地使用税法.mp4 (177.24MB)
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0802第02讲 环境保护税法.mp4 (190.75MB)
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0801第01讲 资源税法.mp4 (238.39MB)
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0703第03讲 船舶吨税.mp4 (107.51MB)
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0702第02讲 关税完税价格与应纳税额的计算、减免规定、征收管理.mp4 (219.63MB)
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0701第01讲 关税纳税人、税率的相关规定.mp4 (121.66MB)
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0601第01讲 城建税及附加费、烟叶税.mp4 (122.37MB)
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0515第15讲 征收管理.mp4 (206.88MB)
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0514第14讲 促进科技成果转化取得股权奖励有关个人所得税的规定.mp4 (188.19MB)
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0513第13讲 应纳税额计算中特殊问题处理(四).mp4 (202.95MB)
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0512第12讲 企业年金、职业年金个人所得税规定.mp4 (230.74MB)
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0511第11讲 关于外籍个人津贴、境内居民与非居民个税的处理.mp4 (268.99MB)
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0510第10讲 个税计算中特殊问题处理.mp4 (144.42MB)
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0509第09讲 境外所得的税额扣除.mp4 (237.30MB)
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0508第08讲 应纳税所得额和应纳税额的计算(四):财产租赁等其他四项所得.mp4 (112.53MB)
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0507第07讲 应纳税所得额和应纳税额的计算(三):经营所得.mp4 (135.80MB)
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0506第06讲 专项附加扣除标准.mp4 (190.11MB)
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0505第05讲 应纳税所得额、应纳税额的计算.mp4 (203.16MB)
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0504第04讲 税收优惠.mp4 (123.05MB)
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0503第03讲 个人所得税税率与应纳税所得额的确定.mp4 (118.03MB)
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0502第02讲 征税范围.mp4 (138.72MB)
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0501第01讲 纳税义务人.mp4 (81.28MB)
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0417第17讲 征收管理.mp4 (109.25MB)
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0416第16讲 居民企业应纳税额的计算.mp4 (153.54MB)
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0415第15讲 加速折旧优惠.mp4 (113.25MB)
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0414第14讲 免征与减征优惠.mp4 (210.44MB)
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0413第13讲 企业重组的特殊性税务处理方法.mp4 (192.17MB)
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0412第12讲 企业重组的一般性税务处理方法.mp4 (242.80MB)
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0411第11讲 资产的税务处理.mp4 (214.44MB)
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0410第10讲 企业所得税亏损弥补的计算.mp4 (94.24MB)
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0409第09讲 公益性捐赠等支出的扣除和不得扣除项目.mp4 (189.43MB)
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0408第08讲 借款费用、利息费用、业务招待费和广宣费.mp4 (211.67MB)
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0407第07讲 税前扣除原则、工资薪金、三项经费及社会保险费扣除.mp4 (247.55MB)
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0406第06讲 不征税收入和免税收入.mp4 (161.59MB)
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0405第05讲 相关收入实现的确认.mp4 (99.30MB)
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0404第04讲 收入确认中的特殊规定.mp4 (179.88MB)
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0403第03讲 一般收入的确认.mp4 (202.32MB)
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0402第02讲 应纳税所得额的计算方法.mp4 (90.28MB)
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0401第01讲 纳税义务人、征收对象与税率.mp4 (176.17MB)
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0306第06讲 消费税出口退税的计算和征收管理.mp4 (69.52MB)
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0305第05讲 进口、零售和批发环节征税的应税消费品的税务处理规定.mp4 (101.71MB)
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0304第04讲 委托加工环节征税的应税消费品的税务处理规定.mp4 (152.51MB)
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0303第03讲 生产销售环节征税的应税消费品的税务处理规定(主要环节).mp4 (226.66MB)
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0302第02讲 计税依据和计税方法.mp4 (126.83MB)
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0301第01讲 消费税税目与税率.mp4 (194.99MB)
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0217第17讲 税收优惠、增值税发票的使用及管理.mp4 (215.81MB)
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0216第16讲 出口和跨境业务增值税的退(免)税和征税.mp4 (209.92MB)
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0215第15讲 不动产经营租赁服务和房地产开发企业销售自行开发的房地产项目征收管理办法.mp4 (160.47MB)
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0214第14讲 转让不动产和跨县市建筑服务税额计算.mp4 (188.50MB)
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0213第13讲 时间限定等税额计算的相关知识点.mp4 (98.65MB)
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0212第12讲 加计抵减和留抵退税.mp4 (177.32MB)
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0211第11讲 不得从销项税额中抵扣的进项税额及相关规定.mp4 (203.81MB)
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0210第10讲 准予从销项税额中抵扣的进项税额.mp4 (190.26MB)
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0209第09讲 按差额确定销售额.mp4 (140.53MB)
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0208第08讲 特殊销售方式下销售额确认.mp4 (231.94MB)
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0207第07讲 一般销售方式下销售额的确认.mp4 (99.48MB)
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0206第06讲 税率与征收率、增值税计税方法.mp4 (182.27MB)
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0205第05讲 纳税义务人和扣缴义务人.mp4 (101.53MB)
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0204第04讲 征税范围的特殊规定.mp4 (148.87MB)
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0203第03讲 一般规定之销售服务的具体规定.mp4 (213.59MB)
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0202第02讲 征税范围一般规定之基本规定.mp4 (175.58MB)
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0201第01讲 增值税原理.mp4 (54.44MB)
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0104第04讲 税收立法与我国现行税法体系、税收执法.mp4 (159.63MB)
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0103第03讲 税法要素.mp4 (127.27MB)
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0102第02讲 税法原则.mp4 (131.76MB)
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0101第01讲 税法的概念.mp4 (140.24MB)
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0001第01讲 前 言.mp4 (149.87MB)
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讲义
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sf_jc_yj_jy0001_create.pdf (392.38KB)
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sf_jc_yj_jy0001NEW_create.pdf (373.58KB)
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kcjy01403_create.pdf (208.35KB)
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kcjy01402_create.pdf (241.13KB)
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kcjy01401_create.pdf (215.62KB)
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kcjy01303_create.pdf (311.20KB)
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kcjy01302_create.pdf (263.98KB)
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kcjy01301_create.pdf (261.68KB)
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kcjy01207_create.pdf (219.49KB)
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kcjy01206_create.pdf (246.10KB)
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kcjy01205_create.pdf (279.03KB)
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kcjy01204_create.pdf (218.48KB)
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kcjy01203_create.pdf (227.87KB)
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kcjy01202_create.pdf (194.29KB)
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kcjy00101_create.pdf (210.62KB)
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