02166nam a2200421 a 4500 TVCDKTCT11090 Thư viện trường Cao đẳng Kỹ thuật Cao Thắng 20170525101034.4 090709 Thư viện Trường CĐ Kỹ Thuật Cao Thắng RG_1 #1 eb0 i1 vie 343.052 / C120N-b Bộ Tài Chính Cẩm nang hướng dẫn quyết toán Thuế thu nhập doanh nghiệp. Tập 1 / Bộ Tài Chính Tp,Hồ Chí Minh : Nhà xuất bản Tài chính , 2005 322tr. ; 25cm Chương 1: Cơ chế tự kê khai, tự nộp thuế ( TKTN) Chương 10: Tiền lương. Chương 11: Dự phòng Chương 12 Chênh lệch tỷ giá Chương 13: Chuyển lỗ Chương 14: Ưu đãi miễn giảm thuế TNDN Chương 15: Tự kê khai thuế TNDN( Mẫu 02A/ TNDN) Chương 16: Tự quyết toán thuế TNDN (Mẫu 04/ TNDN) Chương 17: Xử lý vi phạm- Khiếu nại- Khởi kiện Chương 2: Thuế suất- Thuế biểu Chương 3: Thu nhập chịu thuế- Thu nhập không chịu thuế Chương 4: Doanh thu để tính thu nhập chịu thuế TNDN Chương 5: Các khoản chi phí không được tính trừ khi tính thu nhập chịu thuế TNDN Chương 6: Chi phí hợp lý Chương 7: Tài sản cố định và nguyên giá TSCĐ Chương 8: Khấu hao TSC Đ và chi phí khấu hao TSCĐ. Chương 9: Chi phí vật tư nguyên liệu Nội dung cuốn sách gồm 17 chương : Thuế thu nhập doanh nghiệp Kế Toán Kho Sách 100032311, 100032423, 100032921