项目一 纳税实务基础............................................................................001 任务一　税收认知...........................................................................................................................002 任务二　税务登记...........................................................................................................................004 任务三　增值税一般纳税人登记..................................................................................................017 任务四　发票办理...........................................................................................................................019 课后习题...........................................................................................................................................022 项目二 增值税纳税实务 .........................................................................024 任务一　增值税认知.......................................................................................................................025 任务二　增值税应纳税额的计算..................................................................................................034 任务三　增值税的会计核算..........................................................................................................050 任务四　增值税的纳税申报..........................................................................................................064 课后习题...........................................................................................................................................075 项目三 消费税纳税实务..........................................................................079 任务一　消费税认知.......................................................................................................................080 任务二　消费税应纳税额的计算..................................................................................................087 任务三　消费税的会计核算..........................................................................................................094 任务四　消费税的纳税申报..........................................................................................................098 课后习题...........................................................................................................................................103 项目四 关税纳税实务............................................................................107 任务一　关税认知...........................................................................................................................108 任务二　关税应纳税额的计算......................................................................................................110 任务三　关税的会计核算..............................................................................................................115 任务四　关税的纳税申报..............................................................................................................117 课后习题...........................................................................................................................................122 项目五 企业所得税纳税实务....................................................................126 任务一　企业所得税认知..............................................................................................................127 任务二　企业所得税的计算..........................................................................................................130 任务三　企业所得税的会计核算..................................................................................................143 任务四　企业所得税的纳税申报..................................................................................................149 课后习题...........................................................................................................................................170 项目六 个人所得税纳税实务....................................................................173 任务一　个人所得税认知...................................................