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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内容简介:

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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SHOW FULL COLUMNS FROM `ls_nav` [ RunTime:0.001233s ]
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SHOW FULL COLUMNS FROM `ls_friendly_link` [ RunTime:0.001315s ]
SELECT * FROM `ls_friendly_link` WHERE `is_show` = 1 AND `del` = 0 ORDER BY `id` DESC,`sort` DESC [ RunTime:0.000766s ]
SHOW FULL COLUMNS FROM `ls_goods` [ RunTime:0.001429s ]
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UPDATE `ls_goods` SET `click_count` = 32 , `update_time` = 1753819575 WHERE `id` = 161676 [ RunTime:0.000907s ]
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SHOW FULL COLUMNS FROM `ls_ad` [ RunTime:0.001392s ]
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SELECT `id`,`name` FROM `ls_goods_category` WHERE `id` = 4 LIMIT 1 [ RunTime:0.000808s ]
SELECT `id`,`name` FROM `ls_goods_category` WHERE `id` = 40 LIMIT 1 [ RunTime:0.000756s ]
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:0.000772s ]
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:0.000962s ]
SELECT * FROM `ls_goods` WHERE `del` = 0 AND `status` = 1 AND `create_time` <= 1753819515 ORDER BY `create_time` DESC LIMIT 5 [ RunTime:0.532098s ]

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