Hi, BREAD! 영어로 즐기는 브레드이발소 또는 2024 올뉴마스터 전산세무 1급 > NEW도서

Hi, BREAD! 영어로 즐기는 브레드이발소



도서명 : Hi, BREAD! 영어로 즐기는 브레드이발소
저자/출판사 : 브레드이발소, 길벗이지톡
쪽수 : 256쪽
출판일 : 2023-09-01
ISBN : 9791140705948
정가 : 17000

영문판 브레드이발소 제작 이야기
영문판 브레드이발소 보는 법
브레드이발소 캐릭터 소개

01 Best cupcake 최고의 컵케이크
02 Job Test 1 입사 테스트 1
03 Job Test 2 입사 테스트 2
04 Heavy Metal 헤비메탈
05 Hello Sausage! 안녕 소시지!
06 Bully Pie 악당 파이
07 Wilk’s Story 1 윌크 이야기 1
08 Wilk’s Story 2 윌크 이야기 2
09 Chippy customer 까칠한 고객
10 Camembert Cheese 카망베르 치즈
11 Munchkin Donut 개구쟁이 도넛
12 Master Barber 1 이발의 달인 1
13 Master Barber 2 이발의 달인 2
14 Butterfingers 버터의 슬픔
15 A home for Wilk 윌크의 이사
16 Every Sausage has his day! 소시지도 좋은 날이 옵니다!
17 Tea Master 홍차의 달인
18 Soboro Ppang’s crush 곰보빵의 사랑
19 Magic Scissors 마법의 가위
20 My love, Choco 내 사랑, 초코
21 Chip’s Plot 감자칩의 음모
22 Dishelin Stars 디슐랭 별점
23 The Dark Wilk Rises 다크 윌크
24 Queen’s Diet 여왕의 다이어트
25 Employee of the Month 이달의 우수직원
26 Choco smile 초코를 웃겨라
27 Sushi Tourists 초밥 관광객
28 Bread’s Date 브레드의 데이트
29 Lonely Tart 외톨이 타르트
30 April Fool’s Day 만우절

-브레드이발소 1~30 단어 모음 PDF(온라인 다운로드)




2024 올뉴마스터 전산세무 1급



도서명 : 2024 올뉴마스터 전산세무 1급
저자/출판사 : 이대우 , 정종구 , 전희 , 윤경옥, 다음출판사
쪽수 : 946쪽
출판일 : 2024-03-06
ISBN : 9791155270103
정가 : 30000

ㆍ 머리말 / 2

Part 1 이 론 편
Chapter 1 일반기업회계기준 ㆍ 11
1. 재무보고의 개념체계 ······································································· 14
2. 회계변경 및 오류정정(5장) ····························································· 25
3. 금융자산 및 금융부채(6장) ····························································· 29
4. 재고자산(일반회계기준 제7장) ······················································· 37
5. 유형자산(일반기업회계기준 10장) ················································· 41
6. 무형자산(일반기업회계기준 11장) ················································· 47
7. 충당부채(일반기업회계기준 14장) ················································· 53
8. 자본(일반기업회계기준 15장) ························································· 55
9. 수익의 인식(일반기업회계기준 16장) ··········································· 57
10. 차입원가의 자본화(일반기업회계기준 18장) ····························· 60
11. 종업원의 급여(일반기업회계기준 21장) ····································· 63
12. 법인세 회계(일반기업회계기준 22장) ········································· 67
13. 중소기업특례(일반기업회계기준 31장) ······································· 70

Chapter 2 원가관리회계 ㆍ 73
1. 원가관리회계의 이해 ······································································· 74
2. 원가의 배분 ······················································································· 81
3. 제조간접원가의 배부 ······································································· 85
4. 부문별 원가계산 ··············································································· 92
5. 개별 원가계산 ··················································································· 99
6. 종합원가계산 ··················································································· 105
7. 결합 원가계산 ················································································· 114
8. 표준 원가계산 ················································································· 123

Chapter 3 부가가치세 ㆍ 137
1. 부가가치세 총설 ············································································· 138
2. 부가가치세의 과세거래 ································································· 146
3. 공급시기와 공급장소 ····································································· 153
4. 영세율과 면세 ················································································· 156
5. 과세표준의 계산 ············································································· 163
6. 거래징수와 세금계산서 ································································· 174
7. 매입세액의 계산 ············································································· 180
8. 겸영사업자의 세액계산 특례 ························································ 189
9. 부가가치세 신고와 납부 ······························································· 195
10. 간이과세제도 ················································································· 204

Chapter 4 원천징수 ㆍ 211
1. 소득세법 총칙 ················································································· 212
2. 이자와 배당소득금액의 계산 ························································ 219
3. 사업소득과 근로소득 금액의 계산 ·············································· 226
4. 연금소득과 기타소득금액의 계산 ················································ 237
5. 소득금액 계산 및 세액계산의 특례 ············································ 246
6. 종합소득 과세표준의 계산 ··························································· 248
7. 종합소득세액의 계산 ····································································· 259
8. 소득세의 신고 및 납부 ································································· 274
9. 퇴직소득세의 산출과 납부 ··························································· 279

Chapter 5 법인세 ㆍ 383
1. 법인세 총칙 ····················································································· 284
2. 법인세의 계산 구조 ······································································· 289
3. 익금회계 ··························································································· 308
4. 손금회계 ··························································································· 323
5. 손금의 항목별 세무조정 ······························································· 327
6. 익금과 손금의 귀속시기 ······························································· 361
7. 자산 및 부채의 평가손익 ····························································· 368
8. 고정자산의 감가상각 ····································································· 378
9. 충당금 ······························································································· 390
10. 부당행위계산의 부인 ··································································· 402
11. 과세표준과 세액의 계산 ····························································· 409
12. 법인세 신고와 납부 ····································································· 421

Part 2 실 무 편
Chapter 1 부가가치세 실무 ㆍ 427
1. 부가가치세 신고 ··········································································· 428
2. 부가가치세 부속명세서 ································································· 433
3. 부가가치세법상 가산세 계산 ························································ 468
4. 부가가치세 전자신고서 제작 ························································ 476

Chapter 2 원천징수 실무 ㆍ 485
1. 근로소득 및 연말정산 관리 ·························································· 486
2. 근로소득의 연말정산 및 원천징수 영수증 ································ 500
3. 중도퇴사자의 연말정산 및 퇴직소득자료 ·································· 520
4. 사업소득 및 기타소득자료의 관리 ·············································· 527
5. 원천세 전자신고 제작 ··································································· 537

Chapter 3 법인세 실무 ㆍ 543
1. 기초정보관리 ··················································································· 544
2. 표준재무제표의 이월 ····································································· 546
3. 수입금액조정 ··················································································· 553
4. 감가상각비조정 ··············································································· 572
5. 과목별 세무조정 ············································································· 583
6. 소득금액조정합계표 및 명세서 ···················································· 642
7. 법인세 과세표준 및 세액조정계산서 ·········································· 643
8. 법인의 세액감면 및 세액공제 ······················································ 648
9. 법인세신고 및 부속서류 ······························································· 665

Chapter 4 최신 기출문제 연습 ㆍ 669
제100회 기출문제 ················································································ 670
제101회 기출문제 ················································································ 683
제102회 기출문제 ················································································ 697
제103회 기출문제 ················································································ 712
제104회 기출문제 ················································································ 726
제105회 기출문제 ················································································ 739
제106회 기출문제 ················································································ 751
제107회 기출문제 ················································································ 764
제108회 기출문제 ················································································ 777
제109회 기출문제 ················································································ 790
제110회 기출문제 ················································································ 804
제111회 기출문제 ················································································ 817

Chapter 5 최신 기출문제 해답 ㆍ 831