【正文】 1 / 99《電子報(bào)稅實(shí)訓(xùn)平臺(tái) 》實(shí)驗(yàn)手冊(cè) 廈門網(wǎng)中網(wǎng)軟件有限公司2 / 99 目錄1 電子報(bào)稅 實(shí)訓(xùn)教學(xué)平臺(tái)簡介 ..........................................................................1 平臺(tái)特色介紹 .....................................................................................................1 電子報(bào)稅 實(shí)訓(xùn)平臺(tái)實(shí)驗(yàn)基礎(chǔ)數(shù)據(jù) ............................................................12 課時(shí)簡介 ....................................................................................................................33 實(shí)訓(xùn)設(shè)備及軟件 ........................................................................................................44 電子報(bào)稅各教學(xué)章節(jié)詳細(xì)說明 ................................................................................5 實(shí)訓(xùn)一 企業(yè)稅務(wù)登記及變更 ..........................................................................5 實(shí)訓(xùn)目的 ......................................................................................................5 實(shí)訓(xùn)任務(wù) ......................................................................................................5 理論精要回顧 ..............................................................................................5 實(shí)訓(xùn)內(nèi)容（部分單據(jù)樣式摘選） ..............................................................6 實(shí)訓(xùn)引導(dǎo) ....................................................................................................10 實(shí)訓(xùn)二 企業(yè)營業(yè)稅納稅申報(bào) ........................................................................11 實(shí)訓(xùn)目的 ....................................................................................................11 實(shí)訓(xùn)任務(wù) ....................................................................................................11 理論精要回顧 ............................................................................................11 實(shí)訓(xùn)內(nèi)容（部分單據(jù)樣式摘選） ............................................................12 實(shí)訓(xùn)引導(dǎo) ....................................................................................................24 實(shí)訓(xùn)三 企業(yè)資源稅納稅申報(bào) ........................................................................25 實(shí)訓(xùn)目的 ....................................................................................................25 實(shí)訓(xùn)任務(wù) ....................................................................................................25 理論經(jīng)要回顧 ............................................................................................25 實(shí)訓(xùn)內(nèi)容（部分單據(jù)樣式摘選） ............................................................25 實(shí)訓(xùn)引導(dǎo) ....................................................................................................28 實(shí)訓(xùn)四 企業(yè)車船稅納稅申報(bào) ........................................................................29 實(shí)訓(xùn)目的 ....................................................................................................29 實(shí)訓(xùn)任務(wù) ....................................................................................................293 / 99 理論精要回顧 ............................................................................................29 實(shí)訓(xùn)內(nèi)容（部分單據(jù)樣式摘選） ............................................................29 實(shí)訓(xùn)引導(dǎo) ....................................................................................................31 實(shí)訓(xùn)五 企業(yè)印花稅納稅申報(bào) ........................................................................32 實(shí)訓(xùn)目的 ....................................................................................................32 實(shí)訓(xùn)任務(wù) ....................................................................................................32 理論精要回顧 ............................................................................................32 實(shí)訓(xùn)內(nèi)容（部分單據(jù)樣式摘選） ............................................................33 實(shí)訓(xùn)引導(dǎo) ....................................................................................................34 實(shí)訓(xùn)六 企業(yè)土地增值稅納稅申報(bào) ................................................................35 實(shí)訓(xùn)目的 ....................................................................................................35 實(shí)訓(xùn)任務(wù) ....................................................................................................35 理論精要回顧 ............................................................................................35 實(shí)訓(xùn)內(nèi)容（部分單據(jù)樣式摘選） ............................................................36 實(shí)訓(xùn)引導(dǎo) ....................................................................................................38 實(shí)訓(xùn)七 企業(yè)房產(chǎn)稅納稅申報(bào) ........................................................................39 實(shí)訓(xùn)目的 ....................................................................................................39 實(shí)訓(xùn)任務(wù) ....................................................................................................39 理論精要回顧 ............................................................................................39 實(shí)訓(xùn)內(nèi)容（部分單據(jù)樣式摘選） ............................................................40 實(shí)訓(xùn)引導(dǎo) ....................................................................................................42 實(shí)訓(xùn)八 企業(yè)城鎮(zhèn)土地使用稅納稅申報(bào) ........................................................43 實(shí)訓(xùn)目的 ....................................................................................................43 實(shí)訓(xùn)任務(wù) ....................................................................................................43 理論精要回顧 ............................................................................................43 實(shí)訓(xùn)內(nèi)容（部分單據(jù)樣式摘選） ............................................................43 實(shí)訓(xùn)引導(dǎo) ....................................................................................................44 實(shí)訓(xùn)九 企業(yè)個(gè)人所得稅納稅申報(bào) ................................................................45 實(shí)訓(xùn)目的 ....................................................................................................454 / 99 實(shí)訓(xùn)任務(wù) ....................................................................................................45 理論精要回顧 ............................................................................................45 實(shí)訓(xùn)內(nèi)容（部分單據(jù)樣式摘選） ................................