《纳税实务》项目二 增值税计算与申报 教学课件.pptxVIP

项目二增值税计算与申报;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;一、增值税的征税范围;问题;1.一般规定;PowerPoint演示文稿;PowerPoint演示文稿;【例题1·单选题】甲市的A、B;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;表2-1一般纳税人、小规模;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;(三)财政部、国家税务总局规定;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;2、特殊销售方式下销售额的确定;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;3.视同销售及价格明显偏低又无;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;二、小规模纳税人应纳税额的计算;PowerPoint演示文稿;PowerPoint演示文稿;三、进口货物应纳税额的计算;PowerPoint演示文稿;四、扣缴义务人应纳税额的计算;PowerPoint演示文稿;任务三增值税纳税申报;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;二、纳税期限;PowerPoint演示文稿;PowerPoint演示文稿;四、纳税申报;PowerPoint演示文稿;PowerPoint演示文稿;（二）小规模纳税人的纳税申报;PowerPoint演示文稿;PowerPoint??示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;任务四出口货物退（免）税;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;四、出口货物退(免)税的计算;PowerPoint演示文稿;PowerPoint演示文稿;第三步——算尺度：计算免抵退税;PowerPoint演示文稿;2、购进免税料件和进料加工（步;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿;PowerPoint演示文稿