跨专业税法课堂习题

考试题型

单选：18 * 1.5’ 27’
多选：15 * 3‘ 45‘
大题：03 * 6‘ 18’ 消费稅、增值税、企业所得税
计算：01 * 10’ 10‘ 居民个人所得税的预扣除与年终清算

11/3 ![Pasted image 20251225142256](../../_assets/e5fbe0d-Pasted image 20251225142256.png) 11/5 ![Pasted image 20251225142333](../../_assets/0bd52a7-Pasted image 20251225142333.png) ![Pasted image 20251225142403](../../_assets/f15ada7-Pasted image 20251225142403.png) 11/10 ![Pasted image 20251225142444](../../_assets/ad32505-Pasted image 20251225142444.png) ![Pasted image 20251225142512](../../_assets/885349c-Pasted image 20251225142512.png)

第二章增值税（30道）

11/12 ![Pasted image 20251225142819](../../_assets/29b80ce-Pasted image 20251225142819.png) ![Pasted image 20251225142831](../../_assets/c3e486c-Pasted image 20251225142831.png) ![Pasted image 20251225142834](../../_assets/3813bdb-Pasted image 20251225142834.png) ![Pasted image 20251225142840](../../_assets/dacbede-Pasted image 20251225142840.png) ![Pasted image 20251225142844](../../_assets/e8091c9-Pasted image 20251225142844.png) ![Pasted image 20251225142851](../../_assets/9048cd5-Pasted image 20251225142851.png) 11/17 ![Pasted image 20251225143010](../../_assets/bf1b3fd-Pasted image 20251225143010.png) ![Pasted image 20251225143012](../../_assets/c5ef97f-Pasted image 20251225143012.png) ![Pasted image 20251225143015](../../_assets/46f3ab8-Pasted image 20251225143015.png) ![Pasted image 20251225143017](../../_assets/3208080-Pasted image 20251225143017.png) ![Pasted image 20251225143020](../../_assets/0bdc086-Pasted image 20251225143020.png) 11/19 ![Pasted image 20251225143142](../../_assets/76797d3-Pasted image 20251225143142.png) ![Pasted image 20251225143147](../../_assets/22c49ef-Pasted image 20251225143147.png) ![Pasted image 20251225143150](../../_assets/a4639b0-Pasted image 20251225143150.png) ![Pasted image 20251225143152](../../_assets/918591f-Pasted image 20251225143152.png) ![Pasted image 20251225143157](../../_assets/1669207-Pasted image 20251225143157.png) ![Pasted image 20251225143203](../../_assets/cb6898b-Pasted image 20251225143203.png) 11/24 ![Pasted image 20251225143334](../../_assets/fb21b93-Pasted image 20251225143334.png) ![Pasted image 20251225143336](../../_assets/1497c09-Pasted image 20251225143336.png) ![Pasted image 20251225143338](../../_assets/d0654dc-Pasted image 20251225143338.png) ![Pasted image 20251225143343](../../_assets/5368034-Pasted image 20251225143343.png) ![Pasted image 20251225143346](../../_assets/18c8b40-Pasted image 20251225143346.png) ![Pasted image 20251225143349](../../_assets/f7d7e15-Pasted image 20251225143349.png) ![Pasted image 20251225143353](../../_assets/f1c3c69-Pasted image 20251225143353.png) ![Pasted image 20251225143357](../../_assets/a45cff6-Pasted image 20251225143357.png) 11/26 ![Pasted image 20251225143504](../../_assets/d28abe8-Pasted image 20251225143504.png) ![Pasted image 20251225143506](../../_assets/4ba3424-Pasted image 20251225143506.png) ![Pasted image 20251225143508](../../_assets/63eb996-Pasted image 20251225143508.png) ![Pasted image 20251225143511](../../_assets/8b2a610-Pasted image 20251225143511.png) ![Pasted image 20251225143516](../../_assets/946ffb8-Pasted image 20251225143516.png)

第三章消费税（17道）

12/1 ![Pasted image 20251225143938](../../_assets/3584664-Pasted image 20251225143938.png) ![Pasted image 20251225143940](../../_assets/d53a376-Pasted image 20251225143940.png) 12/3 ![Pasted image 20251225144613](../../_assets/16c8447-Pasted image 20251225144613.png) ![Pasted image 20251225144615](../../_assets/70f05ac-Pasted image 20251225144615.png) ![Pasted image 20251225144617](../../_assets/cea22f0-Pasted image 20251225144617.png) ![Pasted image 20251225144622](../../_assets/c8022d3-Pasted image 20251225144622.png) ![Pasted image 20251225144624](../../_assets/5c57bd7-Pasted image 20251225144624.png) ![Pasted image 20251225144627](../../_assets/b2239cd-Pasted image 20251225144627.png) ![Pasted image 20251225144631](../../_assets/2ea47b6-Pasted image 20251225144631.png) ![Pasted image 20251225144635](../../_assets/3b02564-Pasted image 20251225144635.png) 12/8 ![Pasted image 20251225144834](../../_assets/528a44f-Pasted image 20251225144834.png) ![Pasted image 20251225144836](../../_assets/70fb90e-Pasted image 20251225144836.png) ![Pasted image 20251225144838](../../_assets/daaf743-Pasted image 20251225144838.png) ![Pasted image 20251225144849](../../_assets/e1c949a-Pasted image 20251225144849.png) ![Pasted image 20251225144852](../../_assets/0c6f4a1-Pasted image 20251225144852.png) ![Pasted image 20251225144855](../../_assets/b12d471-Pasted image 20251225144855.png) ![Pasted image 20251225144859](../../_assets/4cb6b7f-Pasted image 20251225144859.png)

第四章企业所得税（12道）

12/10 ![Pasted image 20251225150417](../../_assets/5b89f77-Pasted image 20251225150417.png) ![Pasted image 20251225150419](../../_assets/aadf348-Pasted image 20251225150419.png) ![Pasted image 20251225150422](../../_assets/007b15b-Pasted image 20251225150422.png) ![Pasted image 20251225150424](../../_assets/049adad-Pasted image 20251225150424.png) ![Pasted image 20251225150427](../../_assets/940b92f-Pasted image 20251225150427.png) ![Pasted image 20251225150430](../../_assets/44195f7-Pasted image 20251225150430.png) ![Pasted image 20251225150434](../../_assets/16d9b67-Pasted image 20251225150434.png) ![Pasted image 20251225150444](../../_assets/db85bd6-Pasted image 20251225150444.png) ![Pasted image 20251225150456](../../_assets/b175d56-Pasted image 20251225150456.png) 12/15 ![Pasted image 20251225150552](../../_assets/c4ec788-Pasted image 20251225150552.png) ![Pasted image 20251225150554](../../_assets/b3f996b-Pasted image 20251225150554.png) ![Pasted image 20251225150556](../../_assets/a17b978-Pasted image 20251225150556.png)

第五章个人所得税（7道）

12/17 ![Pasted image 20251225150732](../../_assets/bb14c6a-Pasted image 20251225150732.png) ![Pasted image 20251225150735](../../_assets/93335e3-Pasted image 20251225150735.png) 12/22 ![Pasted image 20251225150841](../../_assets/5654ed8-Pasted image 20251225150841.png) ![Pasted image 20251225150846](../../_assets/a46a43d-Pasted image 20251225150846.png) ![Pasted image 20251225150850](../../_assets/4566cd9-Pasted image 20251225150850.png) ![Pasted image 20251225150857](../../_assets/12a44bb-Pasted image 20251225150857.png) ![Pasted image 20251225150904](../../_assets/afa967b-Pasted image 20251225150904.png)

第六章城市维护建设稅（3道）

12/22 ![Pasted image 20251225150835](../../_assets/2101a36-Pasted image 20251225150835.png) ![Pasted image 20251225150837](../../_assets/7789bdd-Pasted image 20251225150837.png) ![Pasted image 20251225150839](../../_assets/e6e8c84-Pasted image 20251225150839.png)