項(xiàng)目一 走進(jìn)智能財(cái)稅............ 1 任務(wù)一　智能財(cái)稅平臺(tái)介紹..........................1 一、初識(shí)智能財(cái)稅　...............................2 二、走進(jìn)智能財(cái)稅平臺(tái)　........................2 任務(wù)二　財(cái)務(wù)基礎(chǔ)知識(shí) .................................3 一、會(huì)計(jì)核算方法和程序.....................4 二、會(huì)計(jì)憑證......................................4 三、會(huì)計(jì)賬簿....................................13 四、賬務(wù)處理程序　.............................19 任務(wù)三　稅務(wù)基礎(chǔ)知識(shí) ...............................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(bào)....................................31 五、涉稅專(zhuān)業(yè)服務(wù)　.............................32 項(xiàng)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(shí)準(zhǔn)備....................................36 二、流程認(rèn)知....................................37 任務(wù)發(fā)布　.................................................37 任務(wù)實(shí)施　.................................................37 一、新建賬套....................................37 二、基礎(chǔ)設(shè)置....................................38 任務(wù)二　購(gòu)銷(xiāo)業(yè)務(wù)制單 ...............................44 任務(wù)情境　.................................................44 任務(wù)準(zhǔn)備　.................................................48 一、知識(shí)準(zhǔn)備....................................48 二、流程認(rèn)知....................................49 任務(wù)發(fā)布　.................................................50 任務(wù)實(shí)施　.................................................50 一、代開(kāi)發(fā)票....................................50 二、購(gòu)銷(xiāo)業(yè)務(wù)的票據(jù)整理、查驗(yàn)與 制單...........................................54 任務(wù)三　費(fèi)用類(lèi)業(yè)務(wù)制單............................58 任務(wù)情境　.................................................58 任務(wù)準(zhǔn)備　.................................................58 一、知識(shí)準(zhǔn)備....................................58 二、流程認(rèn)知....................................60 任務(wù)發(fā)布　.................................................60 任務(wù)實(shí)施　.................................................61 一、租賃業(yè)務(wù)費(fèi)用報(bào)銷(xiāo)的票據(jù)整理與 制單...........................................61 二、計(jì)提固定資產(chǎn)當(dāng)月折舊的票據(jù) 整理與制單.................................67 三、計(jì)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(lèi)業(yè)務(wù)制單............................74 任務(wù)情境　.................................................74 任務(wù)準(zhǔn)備　.................................................74 一、知識(shí)準(zhǔn)備....................................74 二、流程認(rèn)知....................................74 任務(wù)發(fā)布　.................................................75 任務(wù)實(shí)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(xiàng)處理 ...............................79 任務(wù)情境　.................................................79 任務(wù)準(zhǔn)備　.................................................79 一、知識(shí)準(zhǔn)備....................................79 二、流程認(rèn)知....................................82 任務(wù)發(fā)布　.................................................82 任務(wù)實(shí)施　.................................................82 一、期末業(yè)務(wù)處理　.............................83 二、財(cái)務(wù)報(bào)表的審核與期末結(jié)賬　........86 任務(wù)六　納稅申報(bào).......................................87 任務(wù)情境　.................................................87 任務(wù)準(zhǔn)備　.................................................88 一、知識(shí)準(zhǔn)備....................................88 二、流程認(rèn)知....................................88 任務(wù)發(fā)布　.................................................89 任務(wù)實(shí)施　.................................................89 一、增值稅納稅申報(bào)..........................89 二、附加稅納稅申報(bào)..........................90 三、企業(yè)所得稅預(yù)繳（季度）納稅 申報(bào)...........................................91 項(xiàng)目三　外包業(yè)務(wù)....................　93 任務(wù)一　納稅申報(bào)外包 ...............................93 任務(wù)情境　.................................................94 任務(wù)準(zhǔn)備　.................................................94 一、知識(shí)準(zhǔn)備....................................94 二、流程認(rèn)知....................................95 任務(wù)發(fā)布　.................................................95 任務(wù)實(shí)施　.................................................95 一、導(dǎo)入企業(yè)財(cái)務(wù)報(bào)表并審核............95 二、增值稅納稅申報(bào)表的審核與納稅 申報(bào)...........................................97 三、企業(yè)所得稅季度預(yù)繳納稅申報(bào)表 審核與納稅申報(bào)..........................99 任務(wù)二　商旅費(fèi)用報(bào)銷(xiāo)外包......................101 任務(wù)情境　...............................................101 任務(wù)準(zhǔn)備　...............................................102 一、知識(shí)準(zhǔn)備..................................102 二、流程認(rèn)知..................................104 任務(wù)發(fā)布　...............................................104 任務(wù)實(shí)施　...............................................105 一、差旅費(fèi)報(bào)銷(xiāo)標(biāo)準(zhǔn)設(shè)置.................105 二、出差申請(qǐng)單的填寫(xiě)及審批..........105 三、機(jī)票、酒店預(yù)訂........................106 四、差旅費(fèi)用報(bào)銷(xiāo)單的填寫(xiě)、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(shí)準(zhǔn)備..................................115 二、流程認(rèn)知..................................119 任務(wù)發(fā)布　...............................................119 任務(wù)實(shí)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(huì)計(jì)科目　...........................121 四、薪稅核算..................................122 任務(wù)四　購(gòu)銷(xiāo)業(yè)務(wù)外包 .............................127 任務(wù)情境　...............................................127 任務(wù)準(zhǔn)備　...............................................128 一、知識(shí)準(zhǔn)備..................................128 二、流程認(rèn)知..................................130 任務(wù)發(fā)布　...............................................131 任務(wù)實(shí)施　...............................................132 一、啟用購(gòu)銷(xiāo)外包　...........................132 二、設(shè)置基礎(chǔ)信息　...........................132 三、購(gòu)銷(xiāo)存期初設(shè)置........................134 四、購(gòu)銷(xiāo)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(shí)準(zhǔn)備..................................163 二、流程認(rèn)知..................................166 任務(wù)發(fā)布　...............................................166 任務(wù)實(shí)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(shí)準(zhǔn)備..................................178 二、流程認(rèn)知..................................178 任務(wù)發(fā)布　...............................................179 任務(wù)實(shí)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(xiàng)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(shí)準(zhǔn)備..................................191 二、流程認(rèn)知..................................193 任務(wù)發(fā)布　...............................................193 任務(wù)實(shí)施　...............................................193 一、企業(yè)設(shè)立登記　...........................193 二、企業(yè)信息公示填制申報(bào)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(shí)準(zhǔn)備..................................202 二、流程認(rèn)知..................................202 任務(wù)發(fā)布　...............................................203 任務(wù)實(shí)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(xiǎn)一金管理 ...........205 任務(wù)情境　...............................................206 任務(wù)準(zhǔn)備　...............................................206 一、知識(shí)準(zhǔn)備..................................206 二、流程認(rèn)知..................................206 任務(wù)發(fā)布　...............................................207 任務(wù)實(shí)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(kāi)戶(hù)..........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(shí)準(zhǔn)備..................................211 二、流程認(rèn)知..................................212 任務(wù)發(fā)布　...............................................212 任務(wù)實(shí)施　...............................................212 一、商標(biāo)申請(qǐng)及保護(hù)........................212 二、專(zhuān)利申請(qǐng)及保護(hù)........................214 三、軟件著作權(quán)申請(qǐng)及保護(hù)　.............215 綜合實(shí)訓(xùn)........................................　217 任務(wù)情境　...............................................217 任務(wù)發(fā)布　...............................................219 一、銷(xiāo)售類(lèi)業(yè)務(wù)...............................219 二、采購(gòu)類(lèi)業(yè)務(wù)...............................219 三、結(jié)算類(lèi)業(yè)務(wù)...............................219 四、費(fèi)用類(lèi)業(yè)務(wù)...............................220 任務(wù)實(shí)施　...............................................220