企业所得税政策与申报实务深度解析.2022-畅读网

　　　　

企业所得税政策与申报实务深度解析.2022

作者：陈玉琢

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mobi/epub/pdf/awz3

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企业所得税体系庞大，让不少人觉得复杂难懂。本书详细介绍了年度申报表主表、收入明细表等纳税申报表的填制方法，系统解析了企业所得税收入类项目、扣除类项目、资产类项目、特殊事项、特别纳税调整、弥补亏损、税收优惠、境外所得税收抵免和汇总纳税实务，体现出新颖性、系统性、融合性和独创性等特色，相关政策已经更新至2022年4月。本书覆盖政策全面、分析透彻、案例详多、解析细致，对若干问题进行了深度解析，对于广大税务工作者有极大的助益。

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SELECT `id`,`name`,`pid`,`image`,`level`,`is_show`,`is_recommend` FROM `ls_goods_category` WHERE `is_show` = 1 AND `del` = 0 AND `level` = 1 ORDER BY `id` ASC,`sort` DESC [ RunTime:0.002226s ]
SELECT `id`,`name`,`pid`,`image`,`level`,`is_show`,`is_recommend` FROM `ls_goods_category` WHERE `is_show` = 1 AND `del` = 0 AND `level` = 2 ORDER BY `id` ASC,`sort` DESC [ RunTime:0.002413s ]
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SHOW FULL COLUMNS FROM `ls_nav` [ RunTime:0.001841s ]
SELECT `id`,`name`,`pid`,`image`,`level`,`link`,`module`,`is_show`,`is_recommend` FROM `ls_nav` WHERE `is_show` = 1 AND `del` = 0 AND `level` = 1 ORDER BY `id` ASC,`sort` DESC [ RunTime:0.002478s ]
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SHOW FULL COLUMNS FROM `ls_friendly_link` [ RunTime:0.004443s ]
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SHOW FULL COLUMNS FROM `ls_goods` [ RunTime:0.001446s ]
SELECT * FROM `ls_goods` WHERE `id` = 161676 AND `status` = 1 LIMIT 1 [ RunTime:0.000546s ]
UPDATE `ls_goods` SET `click_count` = 89 , `update_time` = 1791204838 WHERE `id` = 161676 [ RunTime:0.001615s ]
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SHOW FULL COLUMNS FROM `ls_ad` [ RunTime:0.012532s ]
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SELECT `id`,`name` FROM `ls_goods_category` WHERE `id` = 4 LIMIT 1 [ RunTime:0.009191s ]
SELECT `id`,`name` FROM `ls_goods_category` WHERE `id` = 40 LIMIT 1 [ RunTime:0.005239s ]
SELECT `a`.*,`ap`.`width`,`ap`.`height` FROM `ls_ad` `a` INNER JOIN `ls_ad_position` `ap` ON `a`.`pid`=`ap`.`id` WHERE `pid` = 11 AND `ap`.`client` = '2' AND `a`.`status` = '1' AND `a`.`del` = '0' AND `ap`.`status` = '1' AND `ap`.`del` = '0' ORDER BY `sort` DESC,`id` DESC [ RunTime:0.002573s ]
SELECT `a`.*,`ap`.`width`,`ap`.`height` FROM `ls_ad` `a` INNER JOIN `ls_ad_position` `ap` ON `a`.`pid`=`ap`.`id` WHERE `pid` = 14 AND `ap`.`client` = '2' AND `a`.`status` = '1' AND `a`.`del` = '0' AND `ap`.`status` = '1' AND `ap`.`del` = '0' ORDER BY `sort` DESC,`id` DESC [ RunTime:0.007198s ]
SELECT * FROM `ls_goods` WHERE `del` = 0 AND `status` = 1 AND `create_time` <= 1791204778 ORDER BY `create_time` DESC LIMIT 5 [ RunTime:0.928455s ]

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