이전
다음
  • 스마트경영아카데미유튜브바로가기
  • 지한송유튜브바로가기
  • 최경민유튜브바로가기
  • 양소영유튜브바로가기
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수험서몰
2021 세법 말문제 OX
교재명 : 2021 세법 말문제 OX
저자 양소영 출간일 2021-01-22
출판사 스케치스 페이지 342 페이지
수량 판매가 19,000원 17,100원
교재정보
▮머리말

남겨진 시간을 위하여

배움의 길은 끝이 없습니다.
그러나 언젠가는 끝을 내야하는 시간이 옵니다.
그리고 그날은 생각보다 성큼 다가와 무방비 상태인 우리를 놀라게 합니다.
그렇기에 우리는 조금이라도 남겨진 시간을 헛되이 보내서는 안됩니다.

▮교재설명

세법 말문제OX는 시간이 부족한 수험생을 위해 1차 시험대비 가장 적합한 문제들을 
선별하여 만든 컴팩트한 1차용 문제집입니다.

▮교재목차

1편 부가가치세법
CHAPTER 01 부가가치세법 총론 ········································································· 16
CHAPTER 02 과세표준과 매출세액의 계산 ··························································· 40
CHAPTER 03 매입세액의 계산 ············································································ 50
CHAPTER 04 간이과세자 ····················································································· 58

2편 법인세법
CHAPTER 01 법인세법 총설 ················································································ 66
CHAPTER 02 손익의 귀속사업연도와 자산·부채의 평가 ············································ 76
CHAPTER 03 익금 ······························································································· 86
CHAPTER 04 손금 ······························································································· 92
CHAPTER 05 유·무형자산의 감가상각 ··································································· 100
CHAPTER 06 충당금과 준비금 ············································································· 102
CHAPTER 07 부당행위계산의 부인 ········································································ 106
CHAPTER 08 과세표준과 세액의 계산 ··································································· 112
CHAPTER 09 법인세의 납세절차 ··········································································· 118
CHAPTER 10 합병 및 분할 등에 대한 과세특례 ····················································· 128




3편 소득세법
CHAPTER 01 소득세법 총론 ·············································································· 132
CHAPTER 02 종합소득Ⅰ(이자소득, 배당소득) ···················································· 138
CHAPTER 03 종합소득Ⅱ(사업소득) ·································································· 142
CHAPTER 04 종합소득Ⅲ (근로소득, 연금소득, 기타소득)······································ 150
CHAPTER 05 종합소득Ⅳ (소득금액 및 세액계산의 특례)······································ 156
CHAPTER 06 종합소득세액의 계산 ··································································· 164
CHAPTER 07 퇴직소득세의 계산 ······································································· 180
CHAPTER 08 양도소득세의 계산과 납세절차 ······················································ 182
CHAPTER 09 소득세법의 기타사항 ·····································································192


부록 진도별 모의고사
1회 진도별 모의고사 ····························································································198
2회 진도별 모의고사 ···························································································218
3회 진도별 모의고사 ···························································································238
4회 진도별 모의고사 ···························································································260
회계사 실전 모의고사 ·························································································280
세무사 실전 모의고사 ··························································································312
관련강좌
강사명 강의명 수강기간 샘플 수강료 선택
양소영
모바일
2021 객관식 세법 말문제(공인회계사,세무사 1차 대비,21년9월)
교재1 : 2021 세법 말문제 OX 17,100원
교재2 : 2021 세법 1차 요약서 17,100원
67강/90일

170,000원
170,000원
175,000원
17,100원
17,100원
동영상
모바일
동영상+모바일
교재1
교재2
강사명 강의명 수강기간 샘플 수강료 선택
양소영
모바일
2021 세법 말문제 OX 특강(21년1월)
교재1 : 2021 세법 말문제 OX 17,100원
31강/60일

60,000원
60,000원
65,000원
17,100원
동영상
모바일
동영상+모바일
교재1
저자최신교재
 
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