《企业所得税管理专门业务》培训项目简介

• 出 处: 湖南税务高等专科学校学报
• 发表日期: 2017年05期
• 关键词: 所得税管理 所得税政策 企业所得税 税务干部 税源管理 税收风险 汇算 地税 学习研讨 管理能力

一、培训目标:1.总体目标:通过学习研讨,提高税务干部对企业所得税政策把握、汇算清缴后续管理及风险防范的能力。2.具体目标:(1)增强对企业所得税政策的全面了解和掌握程度;(2)提高企业所得税的综合运用和核算清缴的管理能力;(3)探讨企业所得税管理工作中的焦点疑难问题,加强企业所得税的风险防范和应对能力。二、培训对象:1.类别:国、地税系统从事企业所得税税源管理、纳税评估、税收风险分

First, the training objectives: 1. The overall goal: through study and discussion, tax cadres to enhance corporate income tax policy to grasp, the final settlement and settlement management and risk prevention capabilities. 2. Objectives: (1) To enhance the overall understanding and mastery of the enterprise income tax policy; (2) To improve the comprehensive utilization of enterprise income tax and management ability of accounting and disbursement; (3) To discuss the key problems in the administration of enterprise income tax , Strengthen corporate income tax risk prevention and response capabilities. Second, the object of training: 1. Category: state tax system engaged in enterprise income tax source management, tax assessment, tax risk score