項目一 走進(jìn)智能財稅............ 1 任務(wù)一　智能財稅平臺介紹..........................1 一、初識智能財稅　...............................2 二、走進(jìn)智能財稅平臺　........................2 任務(wù)二　財務(wù)基礎(chǔ)知識 .................................3 一、會計核算方法和程序.....................4 二、會計憑證......................................4 三、會計賬簿....................................13 四、賬務(wù)處理程序　.............................19 任務(wù)三　稅務(wù)基礎(chǔ)知識 ...............................25 一、稅務(wù)登記....................................25 二、賬簿和憑證管理..........................26 三、發(fā)票管理....................................26 四、納稅申報....................................31 五、涉稅專業(yè)服務(wù)　.............................32 項目二　代理業(yè)務(wù)....................　35 任務(wù)一　賬套初始化設(shè)置............................35 任務(wù)情境　.................................................35 任務(wù)準(zhǔn)備　.................................................36 一、知識準(zhǔn)備....................................36 二、流程認(rèn)知....................................37 任務(wù)發(fā)布　.................................................37 任務(wù)實施　.................................................37 一、新建賬套....................................37 二、基礎(chǔ)設(shè)置....................................38 任務(wù)二　購銷業(yè)務(wù)制單 ...............................44 任務(wù)情境　.................................................44 任務(wù)準(zhǔn)備　.................................................48 一、知識準(zhǔn)備....................................48 二、流程認(rèn)知....................................49 任務(wù)發(fā)布　.................................................50 任務(wù)實施　.................................................50 一、代開發(fā)票....................................50 二、購銷業(yè)務(wù)的票據(jù)整理、查驗與 制單...........................................54 任務(wù)三　費(fèi)用類業(yè)務(wù)制單............................58 任務(wù)情境　.................................................58 任務(wù)準(zhǔn)備　.................................................58 一、知識準(zhǔn)備....................................58 二、流程認(rèn)知....................................60 任務(wù)發(fā)布　.................................................60 任務(wù)實施　.................................................61 一、租賃業(yè)務(wù)費(fèi)用報銷的票據(jù)整理與 制單...........................................61 二、計提固定資產(chǎn)當(dāng)月折舊的票據(jù) 整理與制單.................................67 三、計提當(dāng)月職工工資的票據(jù)整理與 制單...........................................69 任務(wù)四　結(jié)算類業(yè)務(wù)制單............................74 任務(wù)情境　.................................................74 任務(wù)準(zhǔn)備　.................................................74 一、知識準(zhǔn)備....................................74 二、流程認(rèn)知....................................74 任務(wù)發(fā)布　.................................................75 任務(wù)實施　.................................................75 一、票據(jù)整理....................................75 二、新增常用憑證　.............................76 三、憑證的生成與保存　......................77 任務(wù)五　期末事項處理 ...............................79 任務(wù)情境　.................................................79 任務(wù)準(zhǔn)備　.................................................79 一、知識準(zhǔn)備....................................79 二、流程認(rèn)知....................................82 任務(wù)發(fā)布　.................................................82 任務(wù)實施　.................................................82 一、期末業(yè)務(wù)處理　.............................83 二、財務(wù)報表的審核與期末結(jié)賬　........86 任務(wù)六　納稅申報.......................................87 任務(wù)情境　.................................................87 任務(wù)準(zhǔn)備　.................................................88 一、知識準(zhǔn)備....................................88 二、流程認(rèn)知....................................88 任務(wù)發(fā)布　.................................................89 任務(wù)實施　.................................................89 一、增值稅納稅申報..........................89 二、附加稅納稅申報..........................90 三、企業(yè)所得稅預(yù)繳（季度）納稅 申報...........................................91 項目三　外包業(yè)務(wù)....................　93 任務(wù)一　納稅申報外包 ...............................93 任務(wù)情境　.................................................94 任務(wù)準(zhǔn)備　.................................................94 一、知識準(zhǔn)備....................................94 二、流程認(rèn)知....................................95 任務(wù)發(fā)布　.................................................95 任務(wù)實施　.................................................95 一、導(dǎo)入企業(yè)財務(wù)報表并審核............95 二、增值稅納稅申報表的審核與納稅 申報...........................................97 三、企業(yè)所得稅季度預(yù)繳納稅申報表 審核與納稅申報..........................99 任務(wù)二　商旅費(fèi)用報銷外包......................101 任務(wù)情境　...............................................101 任務(wù)準(zhǔn)備　...............................................102 一、知識準(zhǔn)備..................................102 二、流程認(rèn)知..................................104 任務(wù)發(fā)布　...............................................104 任務(wù)實施　...............................................105 一、差旅費(fèi)報銷標(biāo)準(zhǔn)設(shè)置.................105 二、出差申請單的填寫及審批..........105 三、機(jī)票、酒店預(yù)訂........................106 四、差旅費(fèi)用報銷單的填寫、審批及 放款.........................................110 任務(wù)三　薪稅業(yè)務(wù)外包 .............................113 任務(wù)情境　...............................................114 任務(wù)準(zhǔn)備　...............................................115 一、知識準(zhǔn)備..................................115 二、流程認(rèn)知..................................119 任務(wù)發(fā)布　...............................................119 任務(wù)實施　...............................................119 一、啟用智能工資　...........................119 二、設(shè)置基礎(chǔ)信息　...........................120 三、設(shè)置會計科目　...........................121 四、薪稅核算..................................122 任務(wù)四　購銷業(yè)務(wù)外包 .............................127 任務(wù)情境　...............................................127 任務(wù)準(zhǔn)備　...............................................128 一、知識準(zhǔn)備..................................128 二、流程認(rèn)知..................................130 任務(wù)發(fā)布　...............................................131 任務(wù)實施　...............................................132 一、啟用購銷外包　...........................132 二、設(shè)置基礎(chǔ)信息　...........................132 三、購銷存期初設(shè)置........................134 四、購銷業(yè)務(wù)處理　...........................138 任務(wù)五　成本核算業(yè)務(wù)外包......................162 任務(wù)情境　...............................................162 任務(wù)準(zhǔn)備　...............................................163 一、知識準(zhǔn)備..................................163 二、流程認(rèn)知..................................166 任務(wù)發(fā)布　...............................................166 任務(wù)實施　...............................................166 一、設(shè)置企業(yè)基礎(chǔ)信息　....................166 二、成本核算基礎(chǔ)設(shè)置　....................168 三、成本核算..................................172 任務(wù)六　固定資產(chǎn)業(yè)務(wù)外包......................177 任務(wù)情境　...............................................177 任務(wù)準(zhǔn)備　...............................................178 一、知識準(zhǔn)備..................................178 二、流程認(rèn)知..................................178 任務(wù)發(fā)布　...............................................179 任務(wù)實施　...............................................179 一、啟用資產(chǎn)管理　...........................179 二、基礎(chǔ)信息設(shè)置　...........................180 三、資產(chǎn)管理基礎(chǔ)設(shè)置　....................182 四、新增固定資產(chǎn)　...........................183 五、固定資產(chǎn)原值增加　....................184 六、固定資產(chǎn)清理　...........................187 項目四　企業(yè)管家業(yè)務(wù)......　190 任務(wù)一　企業(yè)設(shè)立、變更和信息公示........190 任務(wù)情境　...............................................190 任務(wù)準(zhǔn)備　...............................................191 一、知識準(zhǔn)備..................................191 二、流程認(rèn)知..................................193 任務(wù)發(fā)布　...............................................193 任務(wù)實施　...............................................193 一、企業(yè)設(shè)立登記　...........................193 二、企業(yè)信息公示填制申報管理.......198 任務(wù)二　稅務(wù)管理.....................................200 任務(wù)情境　...............................................201 任務(wù)準(zhǔn)備　...............................................202 一、知識準(zhǔn)備..................................202 二、流程認(rèn)知..................................202 任務(wù)發(fā)布　...............................................203 任務(wù)實施　...............................................203 一、稅務(wù)登記業(yè)務(wù)　...........................203 二、發(fā)票管理業(yè)務(wù)　...........................204 任務(wù)三　人力資源與五險一金管理 ...........205 任務(wù)情境　...............................................206 任務(wù)準(zhǔn)備　...............................................206 一、知識準(zhǔn)備..................................206 二、流程認(rèn)知..................................206 任務(wù)發(fā)布　...............................................207 任務(wù)實施　...............................................207 一、首次參保人員社保登記　.............207 二、單位住房公積金網(wǎng)上開戶..........207 任務(wù)四　證照辦理業(yè)務(wù) .............................211 任務(wù)情境　...............................................211 任務(wù)準(zhǔn)備　...............................................211 一、知識準(zhǔn)備..................................211 二、流程認(rèn)知..................................212 任務(wù)發(fā)布　...............................................212 任務(wù)實施　...............................................212 一、商標(biāo)申請及保護(hù)........................212 二、專利申請及保護(hù)........................214 三、軟件著作權(quán)申請及保護(hù)　.............215 綜合實訓(xùn)........................................　217 任務(wù)情境　...............................................217 任務(wù)發(fā)布　...............................................219 一、銷售類業(yè)務(wù)...............................219 二、采購類業(yè)務(wù)...............................219 三、結(jié)算類業(yè)務(wù)...............................219 四、費(fèi)用類業(yè)務(wù)...............................220 任務(wù)實施　...............................................220