Publisher : Chinese tax Press
Published Date : 10/2008
Frequency : Annually
Language : Chinese
ISBN/ISSN : 9787802351967
Weight : 2.60kg
Availability : Usually ship within 48 hours
Book Type : Industry
Estimated Shipping Time

Chapter 1 of the general value-added tax invoices for the "one window" than for (1) . Needs outlined in 1.1 (1) 1.1.1 Background door needs, Version 1.1.2 released (1, 1.2 Requirements Analysis. A r1) 1.2.1 Function Overview (1) . 1.2.2 Feature List (2) . 1.2.3 Requirements Specification Description (2) 1.3 System Design (6) . 1.3.1 Functional Design (6) '1 .3.2 Function modules are set for (7) Chapter 2 the general value-added tax invoice management (12) Needs outlined in 2.1 (12) 2.1.1 demand background (12) 2. . Version 1.2 released (12) 2.2 Demand Analysis (12) 2.2.1 Function Overview (121 2.2.2 Feature List (141 2.2.3 Requirements Specification described (14, 2.3 System Design (17) 2.3.1 Functional Design (171 2.3.2 details of the functional modules based (23, Chapter 3 to amend the law enforcement instruments (27) Needs outlined in 3.1 (27, 3.1.1 demand background (27, Version 3.1.2 released (271 3.2 Demand Analysis (27, 3.2.1 Function Overview (271 3.2.2 Feature List (28) 3.2.3 Requirements Specification Description (30) 3.3 System Design (39) 3.3.1 Functional Design (39) 3.3.2 details of the functional modules based (49) Chapter 4 integrated collection and management software and foreign-related enterprises汇算清缴interface software development (126) Needs outlined in 4.1 (126) 4.1.1 demand background (126) 4.1.2 release (126) 4.2 Demand Analysis (126) 4.2.1 Function Overview (126) 4.2.2 Feature List (127) 4.2.3 Requirements Specification Description (127) 4.3 System Design (128) 4.3.1 Functional Design (128) 4.3.2 Function module for details (128) Chapter 5 Management of enterprise income tax汇算清缴(2006 income tax returns) (132) Needs outlined in 5.1 (132) 5.1.1 demand background (132) Release 5.1.2 (132) 5.2 Demand Analysis (132) 5.2.1 Function Overview (132) 5.2.2 Feature List (133) 5.2.3 Requirements Specification Description (134) 5.3 System Design (206) 5.3.1 Functional Design (206) 5.3.2 details of the functional modules for (21 1) Chapter 6 documents the registration tax changes (262) Needs outlined in 6.1 (262) 6.1.1 The demand for background (262) 2 version 6.1 release (262) 6.2 Demand Analysis (262) 6.2.1 Function Overview (262) 6.2.2 Feature List (263) 6.2.3 Requirements Specification Description (264) 6.3 System Design (275) 6.3.1 Functional Design (275) 6.3.2 Function module for details (285) A joint Chapter 7-style "administrative utilities charges dedicated electronic transfer receipts" (359) Needs outlined in 7.1 (359) 7.1.1 demand background (359) Version 7.1.2 released (359) 7.2 Demand Analysis (359) 7.2.1 Function Overview (359) 7.2.2 Feature List (360) 7.2.3 Requirements Specification Description (360) 7.3 System Design (363) 7.3.1 Functional Design (363) 7.3.2 Function module for details (363) Chapter 8 welfare enterprises to adjust policies (365) Needs outlined in 8.1 (365) 8.1.1 demand background (365) Version 8.1.2 released (365) 8.2 Demand Analysis (365) 8.2.1 Function Overview (365) 8.2.2 Use Case List (366) 8.3 Use Case Model (366) 8.3.1 approval of the Inland Revenue to confirm that the table (that enjoy preferential tax policies for persons with disabilities) (366) 8.3.2 the disabled to enjoy tax incentives to maintain the roster enterprises (370) 8.3.3 approval of the application form back tax deductible (tax benefits people with disabilities to enjoy enterprise) (371) 8. 3.4 resettlement repeated inquiries with disabilities (375) 8.3.5 query statistics. 1 (376) 8.3.6 System Maintenance (378) 8.4 System Design (380) 8.4.1 Functional Design (380) 8.4.2 Function module for details (389) Chapter 9, "Order 16" self-employed tax charge fixed management (408) Needs outlined in 9.1 (4081 9.1.1 demand background (408) 9.1.2 release (408) 9.2 Requirements Analysis. :. (408) 9.2.1 Function Overview (408) 9.2.2 Use Case List (409) 9.3 Use Case Model (4101 9.3.1 approved the fixed instrument (4101 9.3.2 change the fixed instruments (412) 9.3.3 Degenerate levy a view to identifying instruments (414) 9.3.4 Degenerate levy a view to lifting the instrument (416) 9.3.5 the termination of fixed charge confirmation table (417) 9.3.6 below the threshold to deal with (420) 9.3.7 Summary on the implementation of the declaration period at (421) 9.3.8 Degenerate levy period (422) 9.3.9 declare overdue fines processing (424) 9.3.10 supplementary declaration of an earlier version of small-scale (428) 9.3.11 a new version of small-scale supplementary declaration (430) 9.3.12 added consumption tax declaration (432) 9.4 System Design (434) 9.4.1 Functional Design (434) 9.4.2 Function module for details (449) Chapter 10, the financial statements of enterprises in 2007 (503) Needs outlined in 10.1 (503) 10.1.1 demand background (503) 10.1. 2 release (503) 10.2 Needs Analysis (503) 10.2.1 Function overview (503) 10.2.2 Use Case List (504) 10.3 Use Case Model (504) 10.3.1, 2007 financial statements of companies reporting a profit report manual (504) 10.3.2, 2007 financial statements of corporate balance sheet reporting manual (506) 10.3.3, 2007 financial statements of companies to declare the cash flow statement manual • • • (507) 10.3.4, 2007 financial statements of the owner of the rights and interests of companies (shareholders) to declare changes in hand (510) 10.3.5, 2007 financial statements of companies reporting a profit report load (512) 10.3.6, 2007 financial statements of companies load the declaration of assets and liabilities (513) 10.4 System Design (515) 10.4.1 functional design '(515) Table 10.4.2 modify the background • • '(516) 10.4.3 details of the functional modules based (525) Chapter 11 new demands interface description (530) 11.1 ZHZG A Clear 2006-003 Tax unlock IC card (530) 11.1.1 Tax unlock lC Clear interface card (530) 11.2 Sun-IZG a general value-added tax invoices 2006_012 "one window" than the demand (531) 11.2.1 General security value-added tax invoices tax system than the (531) 11.3 Z Bu-IZG a general 2006-019 invoice management needs of value-added tax (533) Value-added tax invoices 11.3.1 General Management (533) 1 1.4 Sun 2006-030 1-IZG integrated collection and management software and foreign-related enterprises汇算 Payment of the software interface development (534) 1 1.4.1 foreign-invested enterprises and foreign enterprises income tax annual returns (A type) audit results (534) 11.4.2 foreign-invested enterprises and foreign enterprises income tax annual returns (B type) audit results (544) 1 1.5 Z Bu IZG a corporate income tax 2006-031 Management汇算清缴 (2006 income tax returns) Demand (550) 11.5.1 quarter of corporate income tax (on) advances to the tax returns (550) An earlier version 11.5.2 quarter corporate income tax returns (554) 11.5.3 annual corporate income tax returns (for audit collection methods) (565) 1 1.5.4 Sales (business) income of schedule (576) 11.5.5 investment income (loss) schedule (580) 11.5.6 sales (turnover) cost schedule (585) 11.5.7 pay the salaries and employee benefits such as breakdown of the three funds (595) 1 1.5.8 asset depreciation, amortization schedule (601) 11.5.9 loss of schedules for bad debts (607) 11.5.10 advertising expenditure schedule (611) Of public welfare relief donations 11.5.11 schedule (616) 11.5.12 Pre-tax schedules to make up for losses (619) 11.5 13 approved quarter of corporate income tax tax returns (622) 11.5.14 approved the annual corporate income tax tax returns (627) 11.5.15 institutions to pay taxes quarterly corporate income tax returns (631) 11.5.16 institutions corporate income tax returns the year (646) 11.6 Z BU 2006-032 tax tZG a preliminary analysis of changes in registration documents (660) 11.6.1 Tax Registration Form D. J007 (660) 11.6.2 Tax Registration Form D. J008 (668) 11.6.3 Tax Registration Form DJ009 (676) IZG a 11.7 Z BU 2006-036 consumption tax items and tax adjustments (684) Table 11.7.1 declare interface buffer background (684) 1 1.8 Z Bu "IZG a 2006-041 CTAIS interface and ad hoc resources development (687) 11.8.1 taxpayers basic information interface (687) 11.8.2 to be the taxpayer's declaration means (688) 1 1.8.3 taxpayers to obtain quasi-period of the current date can be declared tax information (688) 11.8.4 inquiry has not yet been paid by the taxpayers tax information services (689) 11.8.5 charge the taxpayer information interface (690) Query 11.8.6 VAT taxpayers to declare the basis of small-scale information (691) 11.8.7 query returns based on consumption tax information (692) Query 11.8.8 quarter corporate income tax returns based on information (693) 11.8.9 inquiries quarter foreign enterprise income tax declaration (AAl) form the basis of information (694) 11.8.10 inquiries quarter foreign enterprise income tax declaration (BBl) form the basis of information (695) 1 1.9 Z a IZG BU 2006-048 and transport invoices CTAIS than the cash register with the Tax Second, data synchronization module (696) 11.9.1 the carriage of goods on sale invoice interface (696) 11.10 Z Bu IZG a two-stage integration 2006-051 (697) 11.10.1 inquiries quarter 2006 version of enterprise income tax declaration forms the basis of information (697) 11.10.2 inquiries quarter 2006, Enterprise Edition (on) the income tax levy approved The basis of information returns (698) 11.10.3 Query 2006 version of the annual corporate income tax returns based on information (699) 11.10.4 Query 2006 version of the annual corporate income tax returns based on the approved information collection (700) Tax registration certificate 11.10.5 Introduction people dissemination of information (700) 11 10.6 Tax Registration Certificate fee charging information guiding people (702) 11.10.7 state taxpayers, the export tax rebate Logout query ('703) 11.10.8 taxpayers sell its remaining tax deductible arrival • • • ('704) 11.10.9 to obtain approval of the results of revenue returned to the book (. 705) Write book 11.10.10 refund of income tax rebate the outcome of their application ('705) 11.10.11 update to delete a refund of income tax rebates for approval the results of the book (. 706) Book sales revenue 11.10.12 No. refund information into the export tax rebate system (707) 11.10.13 refundable income selling book withdrawn its written into the export tax rebate system information (707) 11.10.14-free arrival transfer to obtain the results of examination and approval notice (708) 11.10.15-free arrival transfer to write the result of the approval notice (. 709) 11.10.16 void-free arrival transfer approval notice results (709) 11.10.17 pin-free arrival transfer notice number (710) 11.10.18-free arrival transfer revocation cancellation notice number (711) 11.10.19 circulation state taxpayer inquiries instruments (711) 11.10.20 taxpayer inquiries, invoice balances (712) IZG a 11.11 Z Bu 2007-010 2007 financial statements Enterprise (713) 11.11.1, 2007 balance sheet (713) 11.11.2, 2007 Income Statement (Income Statement) (719) Cash Flow Statement 11.11.3 2007 (721) 11.11.4 2007 rights and interests of owners (shareholders) change table (728) 11.12 Sun-IZG a tax on interest income adjustment 2007_016 (739) 11.12.1 interest savings from personal income tax withholding reports, (739) Appendix 2006 ~ 2007 annual consolidated collection and management software (V1.1) demand made directory (part of) (745)