項目一 走進智能財稅............ 1 任務一　智能財稅平臺介紹..........................1 一、初識智能財稅　...............................2 二、走進智能財稅平臺　........................2 任務二　財務基礎知識 .................................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、賬務處理程序　.............................19 任務三　稅務基礎知識 ...............................25 一、稅務登記....................................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　.............................32 項目二　代理業(yè)務....................　35 任務一　賬套初始化設置............................35 任務情境　.................................................35 任務準備　.................................................36 一、知識準備....................................36 二、流程認知....................................37 任務發(fā)布　.................................................37 任務實施　.................................................37 一、新建賬套....................................37 二、基礎設置....................................38 任務二　購銷業(yè)務制單 ...............................44 任務情境　.................................................44 任務準備　.................................................48 一、知識準備....................................48 二、流程認知....................................49 任務發(fā)布　.................................................50 任務實施　.................................................50 一、代開發(fā)票....................................50 二、購銷業(yè)務的票據(jù)整理、查驗與 制單...........................................54 任務三　費用類業(yè)務制單............................58 任務情境　.................................................58 任務準備　.................................................58 一、知識準備....................................58 二、流程認知....................................60 任務發(fā)布　.................................................60 任務實施　.................................................61 一、租賃業(yè)務費用報銷的票據(jù)整理與 制單...........................................61 二、計提固定資產(chǎn)當月折舊的票據(jù) 整理與制單.................................67 三、計提當月職工工資的票據(jù)整理與 制單...........................................69 任務四　結算類業(yè)務制單............................74 任務情境　.................................................74 任務準備　.................................................74 一、知識準備....................................74 二、流程認知....................................74 任務發(fā)布　.................................................75 任務實施　.................................................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 任務五　期末事項處理 ...............................79 任務情境　.................................................79 任務準備　.................................................79 一、知識準備....................................79 二、流程認知....................................82 任務發(fā)布　.................................................82 任務實施　.................................................82 一、期末業(yè)務處理　.............................83 二、財務報表的審核與期末結賬　........86 任務六　納稅申報.......................................87 任務情境　.................................................87 任務準備　.................................................88 一、知識準備....................................88 二、流程認知....................................88 任務發(fā)布　.................................................89 任務實施　.................................................89 一、增值稅納稅申報..........................89 二、附加稅納稅申報..........................90 三、企業(yè)所得稅預繳（季度）納稅 申報...........................................91 項目三　外包業(yè)務....................　93 任務一　納稅申報外包 ...............................93 任務情境　.................................................94 任務準備　.................................................94 一、知識準備....................................94 二、流程認知....................................95 任務發(fā)布　.................................................95 任務實施　.................................................95 一、導入企業(yè)財務報表并審核............95 二、增值稅納稅申報表的審核與納稅 申報...........................................97 三、企業(yè)所得稅季度預繳納稅申報表 審核與納稅申報..........................99 任務二　商旅費用報銷外包......................101 任務情境　...............................................101 任務準備　...............................................102 一、知識準備..................................102 二、流程認知..................................104 任務發(fā)布　...............................................104 任務實施　...............................................105 一、差旅費報銷標準設置.................105 二、出差申請單的填寫及審批..........105 三、機票、酒店預訂........................106 四、差旅費用報銷單的填寫、審批及 放款.........................................110 任務三　薪稅業(yè)務外包 .............................113 任務情境　...............................................114 任務準備　...............................................115 一、知識準備..................................115 二、流程認知..................................119 任務發(fā)布　...............................................119 任務實施　...............................................119 一、啟用智能工資　...........................119 二、設置基礎信息　...........................120 三、設置會計科目　...........................121 四、薪稅核算..................................122 任務四　購銷業(yè)務外包 .............................127 任務情境　...............................................127 任務準備　...............................................128 一、知識準備..................................128 二、流程認知..................................130 任務發(fā)布　...............................................131 任務實施　...............................................132 一、啟用購銷外包　...........................132 二、設置基礎信息　...........................132 三、購銷存期初設置........................134 四、購銷業(yè)務處理　...........................138 任務五　成本核算業(yè)務外包......................162 任務情境　...............................................162 任務準備　...............................................163 一、知識準備..................................163 二、流程認知..................................166 任務發(fā)布　...............................................166 任務實施　...............................................166 一、設置企業(yè)基礎信息　....................166 二、成本核算基礎設置　....................168 三、成本核算..................................172 任務六　固定資產(chǎn)業(yè)務外包......................177 任務情境　...............................................177 任務準備　...............................................178 一、知識準備..................................178 二、流程認知..................................178 任務發(fā)布　...............................................179 任務實施　...............................................179 一、啟用資產(chǎn)管理　...........................179 二、基礎信息設置　...........................180 三、資產(chǎn)管理基礎設置　....................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......　190 任務一　企業(yè)設立、變更和信息公示........190 任務情境　...............................................190 任務準備　...............................................191 一、知識準備..................................191 二、流程認知..................................193 任務發(fā)布　...............................................193 任務實施　...............................................193 一、企業(yè)設立登記　...........................193 二、企業(yè)信息公示填制申報管理.......198 任務二　稅務管理.....................................200 任務情境　...............................................201 任務準備　...............................................202 一、知識準備..................................202 二、流程認知..................................202 任務發(fā)布　...............................................203 任務實施　...............................................203 一、稅務登記業(yè)務　...........................203 二、發(fā)票管理業(yè)務　...........................204 任務三　人力資源與五險一金管理 ...........205 任務情境　...............................................206 任務準備　...............................................206 一、知識準備..................................206 二、流程認知..................................206 任務發(fā)布　...............................................207 任務實施　...............................................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 任務四　證照辦理業(yè)務 .............................211 任務情境　...............................................211 任務準備　...............................................211 一、知識準備..................................211 二、流程認知..................................212 任務發(fā)布　...............................................212 任務實施　...............................................212 一、商標申請及保護........................212 二、專利申請及保護........................214 三、軟件著作權申請及保護　.............215 綜合實訓........................................　217 任務情境　...............................................217 任務發(fā)布　...............................................219 一、銷售類業(yè)務...............................219 二、采購類業(yè)務...............................219 三、結算類業(yè)務...............................219 四、費用類業(yè)務...............................220 任務實施　...............................................220