【正文】 ..................................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(yíng)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） ............................................................46 實(shí)訓(xùn)引導(dǎo) ....................................................................................................52 實(shí)訓(xùn)十 企業(yè)增值稅納稅申報(bào) ......................................................................53 實(shí)訓(xùn)目的 ..................................................................................................53 實(shí)訓(xùn)任務(wù) ..................................................................................................53 理論精要回顧 ..........................................................................................53 實(shí)訓(xùn)內(nèi)容（部分單據(jù)樣式摘選） ..........................................................54 實(shí)訓(xùn)引導(dǎo) ..................................................................................................59 實(shí)訓(xùn)十一 企業(yè)所得稅納稅申報(bào) ..................................................................60 實(shí)訓(xùn)目的 ..................................................................................................60 實(shí)訓(xùn)任務(wù) 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