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研修概要
| 目的 | 法人税、消費税、所得税の基礎知識の習得 |
|---|---|
| 受講対象者 | 経理関係者 |
| 研修時間 | 12時間 |
| 使用教材 | 法人税法の体系を学ぶテキスト、消費税法の体系を学ぶテキスト、所得税法の体系を学ぶテキスト、オリジナル修了テスト |
カリキュラム
|
午前 |
午後 |
||
|
1日目 |
6時間 |
1．法人税概略 （1）納税義務者と課税所得 （2）会計計算と税務計算の調整 （3）別表四 （4）別表一 |
2．消費税概略 （1）消費税等の仕組み （2）課税期間 （3）申告及び納付・還付等 （4）課税の対象・非課税 |
|
2日目 |
6時間 |
3．所得税概略 （1）各種所得 （2）課税標準・課税所得金額 （3）納付税額の計算 （4）税額控除 （5）確定申告・納付 （6）所得控除 |
4．総まとめ 5．修了テスト |
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