Corporate Tax Accounting Exercise Book

Author: Li Dan
Publisher:
Publish Date: 2007-02-01
Features: The book "Enterprise Tax Accounting" (published by Shanghai University of Finance and Economics in 2007) is a professional teaching material for finance and economics majors at the secondary vocational education level. It is based on relevant national tax laws, the "Accounting Law of the People's Republic of China," the "Enterprise Accounting Standards," and the "Enterprise Accounting System," and is written in accordance with the teaching requirements and characteristics of students at the secondary vocational and technical education level. This exercise book is a companion to "Enterprise Tax Accounting." This exercise book is designed to support teaching and help students fully and accurately understand the main content of the textbook and master certain practical operational skills. Its features are: (1) Comprehensive question types, including conceptual questions and practical questions designed according to the teaching content; (2) Gradual progression, starting with simple exercises on teaching knowledge points before moving on to comprehensive exercises; (3) Equipped with midterm and final mock exams, which can serve as reference materials for teachers when creating exam questions. The book covers the following content: Basic Enterprise Tax Accounting, Value-Added Tax Accounting, Consumption Tax Accounting, Business Tax Accounting, Customs Tax Accounting, Corporate Income Tax Accounting, etc.