2023 세법 말문제 OX
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2023 세법 말문제 OX
도서명 : 2023 세법 말문제 OX
저자/출판사 : 양소영,저자,글,, 스케치스
쪽수 : 348쪽
출판일 : 2022-12-22
ISBN : 9791189985400
정가 : 22000
1편 부가가치세법
CHAPTER 01 부가가치세법 총론 ········································································· 16
CHAPTER 02 과세표준과 매출세액의 계산 ························································ 42
CHAPTER 03 매입세액의 계산 ··········································································· 54
CHAPTER 04 간이과세자 ···················································································· 62
2편 법인세법
CHAPTER 01 법인세법 총설 ················································································ 70
CHAPTER 02 손익의 귀속사업연도와 자산·부채의 평가 ································ 80
CHAPTER 03 익금 ······························································································· 90
CHAPTER 04 손금 ······························································································· 96
CHAPTER 05 유·무형자산의 감가상각 ··························································· 104
CHAPTER 06 충당금과 준비금 ········································································· 106
CHAPTER 07 부당행위계산의 부인 ··································································· 110
CHAPTER 08 과세표준과 세액의 계산 ····························································· 116
CHAPTER 09 법인세의 납세절차 ······································································ 124
CHAPTER 10 합병 및 분할 등에 대한 과세특례 ·············································· 134
13
3편 소득세법
CHAPTER 01 소득세법 총론 ·············································································· 140
CHAPTER 02 종합소득Ⅰ(이자소득, 배당소득) ················································ 146
CHAPTER 03 종합소득Ⅱ(사업소득) ································································· 150
CHAPTER 04 종합소득Ⅲ ··················································································· 158
(근로소득, 연금소득, 기타소득)
CHAPTER 05 종합소득Ⅳ ··················································································· 164
(소득금액 및 세액계산의 특례)
CHAPTER 06 종합소득세액의 계산 ··································································· 172
CHAPTER 07 퇴직소득세의 계산 ······································································ 190
CHAPTER 08 양도소득세의 계산과 납세절차 ·················································· 192
CHAPTER 09 소득세법의 기타사항 ····································································202
부록 진도별 모의고사
1회 진도별 모의고사 ··························································································206
2회 진도별 모의고사 ··························································································226
3회 진도별 모의고사 ··························································································246
4회 진도별 모의고사 ··························································································268
회계사 실전 모의고사 ························································································288
세무사 실전 모의고사 ·························································································318
도서명 : 2023 세법 말문제 OX
저자/출판사 : 양소영,저자,글,, 스케치스
쪽수 : 348쪽
출판일 : 2022-12-22
ISBN : 9791189985400
정가 : 22000
1편 부가가치세법
CHAPTER 01 부가가치세법 총론 ········································································· 16
CHAPTER 02 과세표준과 매출세액의 계산 ························································ 42
CHAPTER 03 매입세액의 계산 ··········································································· 54
CHAPTER 04 간이과세자 ···················································································· 62
2편 법인세법
CHAPTER 01 법인세법 총설 ················································································ 70
CHAPTER 02 손익의 귀속사업연도와 자산·부채의 평가 ································ 80
CHAPTER 03 익금 ······························································································· 90
CHAPTER 04 손금 ······························································································· 96
CHAPTER 05 유·무형자산의 감가상각 ··························································· 104
CHAPTER 06 충당금과 준비금 ········································································· 106
CHAPTER 07 부당행위계산의 부인 ··································································· 110
CHAPTER 08 과세표준과 세액의 계산 ····························································· 116
CHAPTER 09 법인세의 납세절차 ······································································ 124
CHAPTER 10 합병 및 분할 등에 대한 과세특례 ·············································· 134
13
3편 소득세법
CHAPTER 01 소득세법 총론 ·············································································· 140
CHAPTER 02 종합소득Ⅰ(이자소득, 배당소득) ················································ 146
CHAPTER 03 종합소득Ⅱ(사업소득) ································································· 150
CHAPTER 04 종합소득Ⅲ ··················································································· 158
(근로소득, 연금소득, 기타소득)
CHAPTER 05 종합소득Ⅳ ··················································································· 164
(소득금액 및 세액계산의 특례)
CHAPTER 06 종합소득세액의 계산 ··································································· 172
CHAPTER 07 퇴직소득세의 계산 ······································································ 190
CHAPTER 08 양도소득세의 계산과 납세절차 ·················································· 192
CHAPTER 09 소득세법의 기타사항 ····································································202
부록 진도별 모의고사
1회 진도별 모의고사 ··························································································206
2회 진도별 모의고사 ··························································································226
3회 진도별 모의고사 ··························································································246
4회 진도별 모의고사 ··························································································268
회계사 실전 모의고사 ························································································288
세무사 실전 모의고사 ·························································································318
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