智能化税费申报与管理
主讲教师：刘洁琼
| 学校： | 山东城市服务职业学院 |
| 开课院系： | 现代商务学院 |
| 专业大类： | 财经商贸 |
| 开课专业： | 大数据与会计 |
| 课程英文名称： | Tax calculation and declaration |
| 课程编号： | 05005008 |
| 学分： | 4 |
| 课时： | 64 |
课程介绍
本课程是会计学专业的必修课程，是一门集税收理论与税收实务于一体的课程，它以企业办税人员工作岗位的典型工作任务为设置依据。税费的计算与申报是企业从事经济活动过程中不可避免的一项重要工作，企业一般均要设置报税岗位来处理涉税事务。本课程对日常涉税事务的处理能力培养起着主体作用，对纳税筹划、税务检查、税务代理能力的培养起着基础性作用，本课程注重理论联系实际，运用案例教学、实训教学等手段来引入税务基本知识，是一门实操性很强的课程，同时也是会计学专业学生进入专业学习的重要课程。
课程章节
1
4
2
3
教学资源
| 课程章节 | | 文件类型 | | 修改时间 | | 大小 | | 备注 | |
| 1.1 知识导图 |
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| 1.2 任务一 税收的认知与分类 |
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| 1.3 任务二 涉税登记及发票管理 |
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| 1.4 任务三 纳税申报与税款缴纳 |
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| 1.5 章节测验 |
作业
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| 1.6 知识拓展 |
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| 1.7 拓展资料 |
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| 2.1 知识导图 |
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2024-08-05 | 408.55KB | ||
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| 2.2 任务一 增值税基本认知 |
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2024-08-05 | 309.65MB | ||
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| 2.3 任务二 销项税额的计算 |
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2024-08-05 | 38.63MB | |||
| 2.4 任务三 进项税额的计算 |
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2024-08-05 | 287.12MB | ||
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2024-08-05 | 41.79MB | |||
| 2.5 任务四 应纳税额的计算 |
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| 2.6 任务五 征收管理 |
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| 2.7 任务六 申报实训 |
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| 2.8 章节测验 |
作业
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| 2.9 知识拓展 |
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| 2.10 拓展资料 |
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| 3.1 知识导图 |
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| 3.2 任务一 消费税基本认知 |
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2024-08-05 | 320.96MB | ||
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| 3.3 任务二 一般情况应纳税额的计算 |
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| 3.4 任务三 特殊行为应纳税额的计算 |
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| 3.5 任务四 征收管理 |
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2024-08-05 | 3.65MB | ||
| 3.6 章节测验 |
作业
.work
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2024-08-05 | -- | ||
| 3.7 知识拓展 |
视频
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2025-06-09 | 137.52MB | ||
| 3.8 拓展资料 |
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| 4.1 知识导图 |
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2024-08-05 | 313.55KB | ||
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2024-11-26 | 6.16MB | |||
| 4.2 任务一 企业所得税基本认知 |
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2024-08-05 | 257.16MB | ||
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2024-08-05 | 15.36MB | |||
| 4.3 任务二 应纳税额的计算思路 |
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| 4.4 任务三 收入的确认 |
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2024-08-05 | 253.12MB | ||
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2024-08-05 | 4.42MB | |||
| 4.5 任务四 税前扣除项目 |
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2024-08-05 | 445.57MB | ||
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2024-08-05 | 7.98MB | |||
| 4.6 任务五 应纳税额的计算 |
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| 4.7 任务六 征收管理 |
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| 4.8 任务七 申报实训 |
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| 4.9 章节测验 |
作业
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2024-08-05 | -- | ||
| 4.10 知识拓展 |
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2025-06-09 | 377.90MB | |||
| 5.1 知识导图 |
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2024-08-05 | 313.32KB | ||
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2024-11-26 | 3.38MB | |||
| 5.2 任务一 个人所得税基本认知 |
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2024-08-05 | 288.26MB | ||
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2024-08-05 | 9.43MB | |||
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2025-06-09 | 139.24MB | |||
| 5.3 任务二 居民个人综合所得的计算 |
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2024-08-05 | 366.12MB | ||
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2024-08-05 | 30.83MB | |||
| 5.4 任务三 个人所得税其他所得的计算 |
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2024-08-05 | 5.81MB | |||
| 5.5 任务四 税收优惠与纳税筹划 |
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2024-08-05 | 437.41MB | ||
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2024-08-05 | 3.19MB | |||
| 5.6 任务五 申报实训 |
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2024-08-05 | 343.38MB | ||
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2024-08-05 | 90.13MB | |||
| 5.7 章节测验 |
作业
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2024-08-05 | -- | ||
| 5.8 知识拓展 |
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2024-08-05 | 25.68KB | ||
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| 6.1 知识导图 |
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| 6.2 任务一 城建税及教育费附加 |
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2024-08-05 | 382.53MB | ||
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2024-08-05 | 7.57MB | |||
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2024-08-05 | 14.50KB | |||
| 6.3 任务二 耕地占用税 |
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2024-08-05 | 33.00KB | |||
| 6.4 任务三 城镇土地使用税 |
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2024-08-05 | 434.59MB | ||
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2024-08-05 | 3.06MB | |||
| 6.5 任务四 土地增值税 |
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2024-08-05 | 396.09MB | ||
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2024-08-05 | 3.80MB | |||
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2024-08-05 | 23.21MB | |||
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2024-08-05 | 61.54MB | |||
| 6.6 任务五 房产税、契税 |
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2024-08-05 | 401.54MB | ||
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2024-08-05 | 13.27MB | |||
| 6.7 任务六 资源税 |
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2024-08-05 | 405.14MB | ||
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2024-08-05 | 3.45MB | |||
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视频
.mp4
|
2024-08-05 | 29.01MB | |||
|
文档
.doc
|
2024-08-05 | 31.50KB | |||
| 6.8 任务七 环境保护税 |
视频
.mp4
|
2024-08-05 | 393.00MB | ||
|
文档
.pptx
|
2024-08-05 | 3.82MB | |||
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视频
.mp4
|
2024-08-05 | 37.32MB | |||
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视频
.MP4
|
2024-08-05 | 32.88MB | |||
| 6.9 任务八 车辆购置税、车船税、船舶吨税 |
视频
.mp4
|
2024-08-05 | 393.20MB | ||
|
文档
.pptx
|
2024-08-05 | 5.42MB | |||
| 6.10 任务九 印花税、烟叶税 |
视频
.mp4
|
2024-08-05 | 394.98MB | ||
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文档
.pptx
|
2024-08-05 | 7.56MB | |||
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视频
.MP4
|
2024-08-05 | 56.92MB | |||
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视频
.MP4
|
2024-08-05 | 43.80MB | |||
| 6.11 任务十 关税 |
视频
.mp4
|
2024-08-05 | 159.50MB | ||
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视频
.mp4
|
2024-08-05 | 159.89MB | |||
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文档
.pptx
|
2024-08-05 | 21.05MB | |||
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视频
.MP4
|
2024-08-05 | 31.44MB | |||
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视频
.MP4
|
2024-08-05 | 36.87MB | |||
| 6.12 章节测验 |
作业
.work
|
2024-08-05 | -- | ||
| 7.1 国家税务总局税务聚焦视频 |
视频
.mp4
|
2025-06-06 | 37.32MB | ||
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视频
.mp4
|
2025-06-06 | 37.42MB | |||
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视频
.mp4
|
2025-06-06 | 34.82MB | |||
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视频
.mp4
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2025-06-06 | 34.46MB | |||
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视频
.mp4
|
2025-06-06 | 36.40MB | |||
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视频
.mp4
|
2025-06-06 | 37.54MB | |||
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视频
.mp4
|
2025-06-06 | 36.36MB | |||
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视频
.mp4
|
2025-06-06 | 37.49MB | |||
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视频
.mp4
|
2025-06-06 | 37.24MB | |||
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视频
.mp4
|
2025-06-06 | 40.23MB | |||
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视频
.mp4
|
2025-06-06 | 37.81MB | |||
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视频
.mp4
|
2025-06-06 | 35.22MB | |||
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视频
.mp4
|
2025-06-06 | 34.20MB | |||
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视频
.mp4
|
2025-06-06 | 35.93MB | |||
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视频
.mp4
|
2025-06-06 | 36.55MB | |||
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视频
.mp4
|
2025-06-06 | 36.72MB | |||
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视频
.mp4
|
2025-06-06 | 39.52MB | |||
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视频
.mp4
|
2025-06-06 | 35.93MB | |||
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视频
.mp4
|
2025-06-06 | 37.81MB | |||
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视频
.mp4
|
2025-06-06 | 34.20MB | |||
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视频
.mp4
|
2025-06-06 | 40.23MB | |||
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视频
.mp4
|
2025-06-06 | 37.24MB | |||
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视频
.mp4
|
2025-06-06 | 39.52MB | |||
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视频
.mp4
|
2025-06-06 | 36.72MB | |||
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视频
.mp4
|
2025-06-06 | 35.22MB | |||
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视频
.mp4
|
2025-06-06 | 36.55MB | |||
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视频
.mp4
|
2025-06-06 | 37.54MB | |||
|
视频
.mp4
|
2025-06-06 | 34.46MB | |||
|
视频
.mp4
|
2025-06-06 | 36.40MB | |||
|
视频
.mp4
|
2025-06-06 | 34.82MB | |||
|
视频
.mp4
|
2025-06-06 | 37.32MB | |||
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视频
.mp4
|
2025-06-06 | 37.49MB | |||
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视频
.mp4
|
2025-06-06 | 36.36MB | |||
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视频
.mp4
|
2025-06-06 | 37.42MB | |||
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视频
.mp4
|
2025-06-06 | 42.28MB | |||
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视频
.mp4
|
2025-06-06 | 34.56MB | |||
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视频
.mp4
|
2025-06-06 | 42.63MB | |||
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视频
.mp4
|
2025-06-06 | 40.15MB | |||
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视频
.mp4
|
2025-06-06 | 28.72MB | |||
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视频
.mp4
|
2025-06-06 | 44.32MB | |||
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视频
.mp4
|
2025-06-06 | 48.52MB | |||
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视频
.mp4
|
2025-06-06 | 41.63MB | |||
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视频
.mp4
|
2025-06-06 | 41.63MB | |||
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视频
.mp4
|
2025-06-06 | 28.72MB | |||
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视频
.mp4
|
2025-06-06 | 34.56MB | |||
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视频
.mp4
|
2025-06-06 | 40.15MB | |||
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视频
.mp4
|
2025-06-06 | 42.63MB | |||
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视频
.mp4
|
2025-06-06 | 42.28MB | |||
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视频
.mp4
|
2025-06-06 | 44.32MB | |||
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视频
.mp4
|
2025-06-06 | 62.31MB | |||
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视频
.mp4
|
2025-06-06 | 15.78MB | |||
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视频
.mp4
|
2025-06-06 | 37.24MB | |||
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视频
.mp4
|
2025-06-06 | 37.81MB | |||
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视频
.mp4
|
2025-06-06 | 43.47MB | |||
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视频
.mp4
|
2025-06-06 | 37.81MB | |||
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视频
.mp4
|
2025-06-06 | 37.81MB | |||
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视频
.mp4
|
2025-06-06 | 43.47MB | |||
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视频
.mp4
|
2025-06-06 | 37.81MB | |||
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视频
.mp4
|
2025-06-06 | 37.24MB | |||
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视频
.mp4
|
2025-06-06 | 15.78MB | |||
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视频
.mp4
|
2025-06-06 | 62.31MB | |||
|
图片
.png
|
2025-06-06 | -- | |||
| 7.2 国家税务总局税务普法视频 |
视频
.mp4
|
2025-06-06 | 148.36MB | ||
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视频
.mp4
|
2025-06-06 | 305.37MB | |||
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视频
.mp4
|
2025-06-06 | 423.49MB | |||
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视频
.mp4
|
2025-06-06 | 362.33MB | |||
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视频
.mp4
|
2025-06-06 | 14.32MB | |||
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视频
.mp4
|
2025-06-06 | 62.31MB | |||
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视频
.mp4
|
2025-06-06 | 10.29MB | |||
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视频
.mp4
|
2025-06-06 | 3.85MB | |||
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视频
.mp4
|
2025-06-06 | 304.69MB | |||
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视频
.mp4
|
2025-06-06 | 34.74MB | |||
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视频
.mp4
|
2025-06-06 | 12.11MB | |||
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视频
.mp4
|
2025-06-06 | 147.10MB | |||
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视频
.mp4
|
2025-06-06 | 420.52MB | |||
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视频
.mp4
|
2025-06-06 | 29.84MB | |||
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视频
.mp4
|
2025-06-06 | 17.68MB | |||
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视频
.mp4
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2025-06-06 | 42.82MB | |||
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视频
.mp4
|
2025-06-06 | 251.25MB | |||
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视频
.mp4
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2025-06-06 | 20.77MB | |||
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视频
.mp4
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2025-06-06 | 103.33MB | |||
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视频
.mp4
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2025-06-06 | 28.67MB | |||
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视频
.mp4
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2025-06-06 | 25.50MB | |||
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视频
.mp4
|
2025-06-06 | 224.05MB | |||
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视频
.mp4
|
2025-06-06 | 102.13MB | |||
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视频
.mp4
|
2025-06-06 | 179.92MB | |||
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视频
.mp4
|
2025-06-06 | 12.81MB | |||
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视频
.mp4
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2025-06-06 | 25.59MB | |||
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视频
.mp4
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2025-06-06 | 35.14MB | |||
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视频
.mp4
|
2025-06-06 | 1.00Byte | |||
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视频
.mp4
|
2025-06-06 | 58.10MB | |||
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视频
.mp4
|
2025-06-06 | 68.32MB | |||
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视频
.mp4
|
2025-06-06 | 25.48MB | |||
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视频
.mp4
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2025-06-06 | 25.25MB | |||
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视频
.mp4
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2025-06-06 | 41.24MB | |||
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视频
.mp4
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2025-06-06 | 28.30MB | |||
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视频
.mp4
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2025-06-06 | 54.05MB | |||
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视频
.mp4
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2025-06-06 | 19.72MB | |||
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视频
.mp4
|
2025-06-06 | 226.42MB | |||
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视频
.mp4
|
2025-06-06 | 52.48MB | |||
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视频
.mp4
|
2025-06-06 | 76.41MB | |||
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视频
.mp4
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2025-06-06 | 32.99MB | |||
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视频
.mp4
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2025-06-06 | 24.29MB | |||
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视频
.mp4
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2025-06-06 | 60.36MB | |||
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视频
.mp4
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2025-06-06 | 60.20MB | |||
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视频
.mp4
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2025-06-06 | 40.99MB | |||
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视频
.mp4
|
2025-06-06 | 26.14MB | |||
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视频
.mp4
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2025-06-06 | 23.40MB | |||
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视频
.mp4
|
2025-06-06 | 24.73MB | |||
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视频
.mp4
|
2025-06-06 | 35.12MB | |||
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视频
.mp4
|
2025-06-06 | 42.47MB | |||
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视频
.mp4
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2025-06-06 | 44.20MB | |||
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视频
.mp4
|
2025-06-06 | 65.68MB | |||
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视频
.mp4
|
2025-06-06 | 45.61MB | |||
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视频
.mp4
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2025-06-06 | 24.56MB | |||
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视频
.mp4
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2025-06-06 | 24.77MB | |||
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视频
.mp4
|
2025-06-06 | 187.15MB | |||
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视频
.mp4
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2025-06-06 | 62.31MB | |||
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视频
.mp4
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2025-06-06 | 75.63MB | |||
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视频
.mp4
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2025-06-06 | 35.99MB | |||
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视频
.mp4
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2025-06-06 | 19.55MB | |||
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视频
.mp4
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2025-06-06 | 36.11MB | |||
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视频
.mp4
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2025-06-06 | 11.51MB | |||
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视频
.mp4
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2025-06-06 | 20.01MB | |||
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视频
.mp4
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2025-06-06 | 19.26MB | |||
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视频
.mp4
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2025-06-06 | 11.62MB | |||
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视频
.mp4
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2025-06-06 | 11.97MB | |||
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视频
.mp4
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2025-06-06 | 147.83MB | |||
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视频
.mp4
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2025-06-06 | 13.43MB | |||
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视频
.mp4
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2025-06-06 | 16.51MB | |||
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视频
.mp4
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2025-06-06 | 17.97MB | |||
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视频
.mp4
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2025-06-06 | 13.10MB | |||
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视频
.mp4
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2025-06-06 | 30.53MB | |||
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视频
.mp4
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2025-06-06 | 85.57MB | |||
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2025-06-06 | 21.95MB | |||
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视频
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2025-06-06 | 11.11MB | |||
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视频
.mp4
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2025-06-06 | 129.37MB | |||
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2025-06-06 | 25.50MB | |||
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视频
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2025-06-06 | 15.78MB | |||
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视频
.mp4
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2025-06-06 | 87.10MB | |||
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视频
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2025-06-06 | 34.56MB | |||
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视频
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2025-06-06 | 42.28MB | |||
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视频
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2025-06-06 | 150.90MB | |||
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视频
.mp4
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2025-06-06 | 28.72MB | |||
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视频
.mp4
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2025-06-06 | 40.15MB | |||
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视频
.mp4
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2025-06-06 | 42.63MB | |||
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视频
.mp4
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2025-06-06 | 48.54MB | |||
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视频
.mp4
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2025-06-06 | 44.32MB | |||
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.mp4
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2025-06-06 | 43.05MB | |||
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2025-06-06 | 52.88MB | |||
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2025-06-06 | 46.20MB | |||
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2025-06-06 | 48.52MB | |||
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2025-06-06 | 41.68MB | |||
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2025-06-06 | 40.68MB | |||
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2025-06-06 | 50.24MB | |||
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.mp4
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2025-06-06 | 39.72MB | |||
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.mp4
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2025-06-06 | 37.32MB | |||
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.mp4
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2025-06-06 | 34.82MB | |||
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.mp4
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2025-06-06 | 37.42MB | |||
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.mp4
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2025-06-06 | 36.36MB | |||
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.mp4
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2025-06-06 | 37.54MB | |||
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.mp4
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2025-06-06 | 36.40MB | |||
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.mp4
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2025-06-06 | 34.46MB | |||
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视频
.mp4
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2025-06-06 | 40.23MB | |||
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视频
.mp4
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2025-06-06 | 37.24MB | |||
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视频
.mp4
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2025-06-06 | 37.49MB | |||
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视频
.mp4
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2025-06-06 | 37.81MB | |||
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视频
.mp4
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2025-06-06 | 36.55MB | |||
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视频
.mp4
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2025-06-06 | 35.93MB | |||
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视频
.mp4
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2025-06-06 | 34.20MB | |||
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视频
.mp4
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2025-06-06 | 35.22MB | |||
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视频
.mp4
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2025-06-06 | 39.52MB | |||
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视频
.mp4
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2025-06-06 | 36.72MB | |||
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.mp4
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2025-06-06 | 42.03MB | |||
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视频
.mp4
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2025-06-06 | 43.47MB | |||
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视频
.mp4
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2025-06-06 | 38.87MB | |||
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视频
.mp4
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2025-06-06 | 44.69MB | |||
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视频
.mp4
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2025-06-06 | 42.67MB | |||
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视频
.mp4
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2025-06-06 | 29.19MB | |||
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视频
.mp4
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2025-06-06 | 39.14MB | |||
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视频
.mp4
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2025-06-06 | 41.63MB | |||
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视频
.mp4
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2025-06-06 | 49.57MB | |||
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视频
.mp4
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2025-06-06 | 43.05MB | |||
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视频
.mp4
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2025-06-06 | 41.08MB | |||
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视频
.mp4
|
2025-06-06 | 37.81MB | |||
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文档
.doc
|
2025-06-06 | 5.97MB | |||
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文档
.doc
|
2025-06-06 | 6.87MB | |||
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文档
.doc
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2025-06-06 | 4.02MB | |||
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文档
.doc
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2025-06-06 | 3.00MB | |||
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文档
.doc
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2025-06-06 | 4.02MB | |||
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文档
.doc
|
2025-06-06 | 5.97MB | |||
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文档
.doc
|
2025-06-06 | 6.87MB |
文档