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 CPA基础精讲班-奚卫华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 CPA基础精讲班-奚卫华,或保存[职业资格认证下载][百度云网盘]2021注册会计师 CPA基础精讲班-奚卫华到自己的网盘避免资源失效。
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基础精讲班-奚卫华
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视频
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1403第03讲 税务行政复议(二)与税务行政诉讼.mp4 (95.42MB)
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1402第02讲 税务行政复议(一).mp4 (205.87MB)
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1401第01讲 税务行政处罚.mp4 (142.54MB)
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1304第04讲 纳税信用管理.mp4 (158.84MB)
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1303第03讲 税务检查、法律责任、纳税担保和抵押.mp4 (183.43MB)
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1302第02讲 税款征收.mp4 (241.30MB)
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1301第01讲 税务管理.mp4 (249.58MB)
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1207第07讲 国际税收征管协作.mp4 (194.59MB)
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1206第06讲 转让定价税务处理.mp4 (207.04MB)
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1205第05讲 国际反避税.mp4 (251.34MB)
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1204第04讲 抵免限额与实际抵免境外税额的计算.mp4 (125.16MB)
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1203第03讲 境外所得税收管理.mp4 (196.47MB)
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1202第02讲 非居民企业税收管理.mp4 (172.35MB)
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1201第01讲 国际税收协定.mp4 (181.42MB)
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1104第04讲 印花税税收优惠.mp4 (71.61MB)
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1103第03讲 印花税的纳税人、税目税率与计算.mp4 (268.70MB)
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1102第02讲 车船税.mp4 (146.09MB)
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1101第01讲 车辆购置税法.mp4 (179.97MB)
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1005第05讲 土地增值税税收优惠、征收管理.mp4 (99.98MB)
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1004第04讲 应纳税额的计算、房地产开发企业土地增值税清算.mp4 (235.26MB)
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1003第03讲 土地增值税征税范围、收入与扣除项目.mp4 (233.35MB)
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1002第02讲 契税法.mp4 (196.32MB)
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1001第01讲 房产税.mp4 (238.77MB)
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0901第01讲 城镇土地使用税法和耕地占用税法.mp4 (271.38MB)
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0803第03讲 环境保护税法.mp4 (195.70MB)
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0802第02讲 减税、免税项目、征收管理.mp4 (127.45MB)
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0801第01讲 资源税的纳税人、税目与税率.mp4 (161.96MB)
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0703第03讲 关税的减免规定、征收管理和船舶吨税法.mp4 (125.83MB)
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0702第02讲 关税完税价格、应纳税额计算.mp4 (209.67MB)
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0701第01讲 关税税率、原产地规定.mp4 (96.91MB)
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0601第01讲 城市维护建设税法和烟叶税法.mp4 (207.23MB)
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0512第12讲 征收管理.mp4 (268.02MB)
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0511第11讲 应纳税额计算中的特殊问题处理.mp4 (98.65MB)
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0510第10讲 其他税目应纳税额的计算.mp4 (214.00MB)
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0509第09讲 非居民个人应纳税额的计算、经营所得应纳税额的计算.mp4 (186.34MB)
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0508第08讲 关于股权激励、保险营销员、证券经纪人佣金收入的政策.mp4 (178.57MB)
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0507第07讲 全年一次性奖金、解除劳动合同取得经济补偿金等个税计算.mp4 (196.57MB)
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0506第06讲 综合所得的预扣预缴.mp4 (195.78MB)
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0505第05讲 专项附加扣除.mp4 (250.84MB)
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0504第04讲 境外所得的税额扣除.mp4 (61.84MB)
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0503第03讲 税收优惠.mp4 (96.88MB)
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0502第02讲 税率与应纳税所得额的确定.mp4 (102.29MB)
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0501第01讲 纳税义务人与征税范围.mp4 (270.77MB)
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0415第15讲 企业所得税综合题.mp4 (157.01MB)
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0414第14讲 征收管理.mp4 (202.68MB)
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0413第13讲 应纳税额的计算.mp4 (223.96MB)
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0412第12讲 减计收入、税额抵免优惠.mp4 (108.99MB)
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0411第11讲 加计扣除优惠、加速折旧、摊销优惠.mp4 (180.69MB)
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0410第10讲 免征与减征、高新技术企业优惠.mp4 (154.44MB)
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0409第09讲 企业重组的所得税处理.mp4 (187.40MB)
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0408第08讲 资产的税务处理.mp4 (164.77MB)
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0407第07讲 不得扣除的项目.mp4 (84.47MB)
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0406第06讲 各项扣除及标准.mp4 (194.40MB)
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0405第05讲 利息费用、业务招待费用扣除.mp4 (116.05MB)
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0404第04讲 不征税收入和免税收入.mp4 (230.75MB)
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0403第03讲 处置资产收入的确认、非货币性资产投资企业所得税处理.mp4 (169.46MB)
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0402第02讲 销售商品、提供劳务和其他收入.mp4 (205.39MB)
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0401第01讲 纳税义务人、征税对象与税率.mp4 (126.26MB)
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0305第05讲 征收管理.mp4 (220.31MB)
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0304第04讲 已纳消费税扣除的计算.mp4 (225.80MB)
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0303第03讲 委托加工、进口环节应纳消费税计算.mp4 (191.27MB)
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0302第02讲 计税依据、生产销售环节应纳消费税的计算.mp4 (240.02MB)
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0301第01讲 纳税义务人与税目、税率.mp4 (276.08MB)
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0220第20讲 增值税发票的使用及管理.mp4 (198.97MB)
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0219第19讲 纳税申报办法.mp4 (265.03MB)
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0218第18讲 税收优惠和征收管理.mp4 (289.66MB)
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0217第17讲 出口货物、劳务及应税行为增值税免税政策、征税政策.mp4 (65.20MB)
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0216第16讲 增值税免抵退税和免退税的计算.mp4 (260.01MB)
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0215第15讲 出口货物、劳务和跨境应税行为增值税退(免)税政策.mp4 (120.15MB)
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0214第14讲 简易征收方法、进口环节增值税的计算.mp4 (121.70MB)
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0213第13讲 不动产转让、经营租赁税务处理.mp4 (99.91MB)
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0212第12讲 建筑服务和房地产开发企业销售自行开发项目的税务处理.mp4 (261.93MB)
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0211第11讲 应纳税额的计算.mp4 (269.09MB)
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0210第10讲 不得从销项税额中抵扣的进项税额.mp4 (78.50MB)
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0209第09讲 准予从销项税额中抵扣的进项税额.mp4 (222.76MB)
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0208第08讲 按差额确定销售额、视同发生应税销售行为的销售额确定.mp4 (208.45MB)
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0207第07讲 一般和特殊销售方式下的销售额确认.mp4 (207.43MB)
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0206第06讲 增值税的计税方法.mp4 (75.24MB)
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0205第05讲 增值税征收率.mp4 (150.43MB)
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0204第04讲 增值税税率.mp4 (277.80MB)
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0203第03讲 一般纳税人和小规模纳税人的登记.mp4 (98.81MB)
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0202第02讲 征税范围的特殊规定、纳税人与扣缴义务人.mp4 (238.88MB)
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0201第01讲 征税范围的一般规定.mp4 (248.80MB)
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0105第05讲 税收执法与国际税收关系.mp4 (130.05MB)
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0104第04讲 税收立法与我国税法体系.mp4 (137.47MB)
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0103第03讲 税法要素.mp4 (129.81MB)
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0102第02讲 税法原则.mp4 (90.34MB)
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0101第01讲 税法概念.mp4 (135.38MB)
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0001第01讲 前 言.mp4 (147.50MB)
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讲义
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sf_jc_xwh_jy0001NEW_create.pdf (283.95KB)
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kcjy01403_create.pdf (341.40KB)
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kcjy01402_create.pdf (272.37KB)
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kcjy01401_create.pdf (256.40KB)
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kcjy01304_create.pdf (379.13KB)
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kcjy01303_create.pdf (272.54KB)
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kcjy01302_create.pdf (286.38KB)
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kcjy01301_create.pdf (311.74KB)
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kcjy01207_create.pdf (302.88KB)
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kcjy01206_create.pdf (277.75KB)
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kcjy01205_create.pdf (289.77KB)
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kcjy01204_create.pdf (208.42KB)
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kcjy01203_create.pdf (277.76KB)
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kcjy01202_create.pdf (245.35KB)
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