I suggest you ~ or search some papers and works and put them together ~ ~ .........
II. Experiences and lessons in the course design.
This can be found in documents and libraries on the Internet.
Third, the experience of curriculum design
The two-week course design is over. In this course design, I not only tested my knowledge, but also trained me how to grasp one thing, how to do one thing and how to complete one thing. In the design process, we should design with our classmates, discuss together, learn from each other and supervise each other. Learn to cooperate, strategize, tolerate, understand, be a man and live.
Curriculum design is a practical training for the comprehensive application of our professional curriculum knowledge, and it is an essential process before we enter the society and engage in professional work. A journey of a thousand miles begins with a single step. Through this course design, I deeply realized the true meaning of this famous saying. Carefully designing courses today and learning to take this step in a down-to-earth manner will lay a solid foundation for running steadily in the social tide tomorrow.
Through this mold design, I have improved in many aspects. Through this die design, the theoretical and practical knowledge of this major is comprehensively used to conduct a practical training of cold stamping die design, so as to cultivate and improve students' independent working ability, consolidate and expand what they have learned in courses such as cold stamping die design, master the methods and steps of cold stamping die design, master the basic die skills of cold stamping die design, and understand the technological analysis of parts and the determination of technological scheme. Understand the basic structure of mold, improve calculation ability and drawing ability, and be familiar with specifications and standards. At the same time, the related courses of various subjects were comprehensively reviewed, and the ability of independent thinking was also improved.
In this design process, I showed my ability to design molds independently and comprehensively apply knowledge, and realized the joy of applying what I have learned and highlighting my labor achievements, from which I found my shortcomings and weak links in my usual study in order to make up for them.
I want to thank our xxx teacher. The teacher's rigorous and meticulous style has always been an example for me to work and study. The teacher's persuasive teaching and eclectic thinking have given me endless enlightenment; Every experimental detail and data of this mold design can not be separated from your careful guidance. And your cheerful personality and tolerant attitude helped me successfully complete this course design.
At the same time, I also want to thank my classmates who have helped me. Thank you for your help and support, which made me feel the friendship of my classmates.
Due to my limited design ability, mistakes in the design process are inevitable. Please give me more advice. I am very willing to accept your criticism and correction. I would be very grateful.
Ⅳ How to write the tax law training report?
2. What's the procedure for VAT taxpayers to apply for accreditation?
The identification procedure of general taxpayers of value-added tax
1, general taxpayer identification conditions:
(1), new enterprise:
The registered capital of taxpayers newly engaged in the production of goods or providing taxable services is more than 400,000 yuan, and the registered capital of taxpayers engaged in the wholesale or retail of goods is more than 500,000 yuan. At the same time, the general taxpayer (temporary) identification procedures should be handled.
② Original enterprise:
(1) Taxpayers engaged in the production of goods or taxable services, with annual taxable sales of more than 6,543,800 yuan; Taxpayers engaged in the wholesale or retail of goods have an annual taxable sales of more than 6.5438+0.8 million yuan;
(2) The taxpayer's general branch implements unified accounting, and its general branch is the subordinate branch of the general VAT taxpayer;
(3) An enterprise whose annual taxable sales do not meet the prescribed standards, but whose financial system is sound and can accurately calculate the output tax, input tax and payable value-added tax according to the requirements of the accounting system and the national tax authorities.
(4) Self-employed individuals whose taxable sales reach the prescribed standards and can accurately calculate the output tax, input tax and payable value-added tax according to the accounting system and the requirements of the state tax authorities.
2, the general taxpayer identification procedures:
(1) Taxpayers who meet the conditions for the identification of general VAT taxpayers should first obtain the Application Identification Form for General VAT Taxpayers from the competent tax authorities.
② Taxpayers shall submit a complete application confirmation form and a written application report to the competent tax authorities, and provide the following information according to the actual situation:
(1) business license and tax registration certificate;
(2) Relevant contracts, agreements and articles of association;
(3) Qualification certification materials of financial personnel and tax personnel;
(4) bank account number;
(5) Annual financial statements and reports on production, operation and tax payment;
(6) Taxpayers belonging to branches shall also provide the identification certificate or copy of the general VAT taxpayer of the head office;
(seven) other relevant documents and materials.
③ After receiving the approval document, the copy of tax registration shall be stamped with the confirmation stamp of "VAT general taxpayer".
3. 1999 Annual inspection objects and contents of general taxpayers:
(1) annual inspection object
All taxpayers who were recognized as general VAT taxpayers by the national tax authorities before 1 May 19991belong to the object of this annual inspection.
(2) Annual inspection contents
A. For taxpayers in any of the following circumstances in 1998, the competent tax authorities shall cancel their qualifications as general taxpayers and levy taxes on small-scale taxpayers instead.
A taxpayers engaged in the wholesale or retail of goods have an annual taxable sales of less than 6.5438+0.8 million yuan;
B taxpayers engaged in the production of goods or providing taxable services have an annual taxable sales of less than 360,000 yuan;
C For taxpayers who are engaged in the wholesale or retail of goods and also engaged in the production of goods or providing taxable services, the annual taxable sales are below 6,543,800 yuan, and the annual taxable product sales or annual taxable service income is 360,000 yuan.
Below;
D. Taxpayers engaged in the production of goods or providing taxable services with annual taxable sales of more than 360,000 yuan but less than 6,543.8+0,000 yuan have imperfect financial accounting or are unable to provide accurate tax information to the national tax authorities;
E. there is no fixed place for production and business operation.
B for taxpayers whose annual taxable sales reach the national standard, but under any of the following circumstances, the competent tax authorities may temporarily suspend their qualifications as general taxpayers and order them to make rectification within three months.
A. The taxpayer's staffing does not meet the specified requirements, the accounting is not perfect, and accurate tax information cannot be provided to the national tax authorities;
B failure to receive, purchase, issue and keep special invoices in accordance with regulations, which has not caused serious consequences;
C. Abnormal tax returns for 3 consecutive months or accumulated 6 months;
D. the tax arrears are serious and the measures for clearing the debts are weak.
C. For taxpayers whose annual taxable sales meet the national standards, but under any of the following circumstances, the competent tax authorities may temporarily retain their general taxpayer qualification, but the taxable amount shall be calculated according to the sales amount and the VAT rate, and the input tax shall not be deducted, and special VAT invoices shall not be used.
A. The national tax authorities order rectification within a time limit, and still fail to rectify within the time limit;
B there are illegal and criminal acts of falsely issuing special invoices for value-added tax;
C. Having committed serious crimes of tax evasion and tax fraud, with the amount of tax evasion and tax fraud reaching 654.38 million yuan, accounting for more than 10% of the tax payable, and the circumstances are serious.
D. Handling of related issues
The taxable sales in a year is determined according to the annual statistics 1998. If the average taxpayer engaged in business activities 1998 has an annual taxable sales of less than 1.8 million yuan, but the average annual taxable sales in the first three years (1.996 to 1.998) have exceeded 1.8 million yuan, it can also be determined according to the average annual taxable sales in the first three years; If its operating time is less than three years, it can be determined according to its annual taxable sales in the previous two years.
B. For taxpayers who are temporarily identified as general taxpayers by the competent tax authorities in 1998, their annual taxable sales can be determined according to the sales in the actual operating year (referring to cross-year calculation). 1April 30, 999, the general taxpayer of value-added tax whose temporary recognition period is still less than one year can confirm whether it is officially recognized as a general taxpayer after the temporary recognition period expires one year.
C. For taxpayers engaged in commercial operations, although the taxable sales in 1998 or the average taxable sales in the previous three years did not reach1800,000 yuan, the competent tax authorities may continue to retain their general taxpayer status under any of the following circumstances.
(1) Having the right to import and export commodities;
(2) Holding a salt wholesale license and engaging in salt wholesale.
D branches operating across counties (cities) and branches operating in the same county (city) are regarded as independent accounting enterprises, which are confirmed according to regulations.
E. In order to maintain the continuity of the warehouse transfer policy of small-scale commercial enterprises, after the general taxpayers engaged in commercial operations transfer the warehouse this time, the unsold but deducted VAT input tax on purchased goods before 1 May 19991will not be returned to the warehouse, and the original tax balance and tax amount of the initial inventory will not be refunded and will be transferred to the cost; Taxpayers engaged in the production of goods or providing taxable services should still conduct tax liquidation after being disqualified as general taxpayers this time.
F The annual inspection conclusions of general taxpayers are divided into three categories: qualified, rectification within a time limit and unqualified. If rectification is made within a time limit, the contents of rectification shall be indicated, and the reasons for disqualification shall be indicated.
Ⅳ There is an urgent need for a tax law training experience VAT tax return 1000 words.
(1) According to the Measures for the Administration of Tax Registration and other relevant tax and tax management legal systems, I understand that taxpayers should bind up their tax returns every month and keep them in accordance with regulations. The legal responsibility of intransitive verbs in violation of tax declaration;
1. If a taxpayer fails to file a tax return within the prescribed time limit, or a withholding agent or agent fails to submit a tax withholding report to the state tax authorities within the prescribed time limit, the state tax authorities shall order it to make corrections within a time limit and may impose a fine of less than 2,000 yuan; If no correction is made within the time limit, a fine of not less than two thousand yuan but not more than ten thousand yuan may be imposed;
2. If the general taxpayer fails to declare and calculate the input tax, output tax and tax payable in accordance with the provisions of the preceding paragraph, in addition to being punished in accordance with the provisions of the preceding paragraph, his qualification for input tax deduction and the right to use special invoices shall be cancelled within a certain period of time, and the tax payable shall be paid back according to the sales volume and regulations.
(2), according to the given material, according to the following methods:
1. Income from wages and salaries shall be calculated according to the amount of income without deducting expenses (monthly 1600 yuan) and additional deducting expenses (3,200 yuan per month).
2. The income from the production and operation of individual industrial and commercial households shall be calculated according to the taxable income. If the audit collection is implemented, it shall be calculated according to the total income after deducting costs, expenses and losses in each tax year; If it is levied at a fixed rate on a regular basis, it shall be calculated according to the annual taxable income declared by taxpayers themselves, or calculated according to the annual taxable income declared by taxpayers themselves multiplied by the taxable income.
3. The income from contracted operation and lease operation of enterprises and institutions shall be calculated according to the total income of each tax year, that is, according to the operating profit actually obtained by contracted operation and lease operators, plus the income from wages and salaries obtained from contracted and leased enterprises and institutions.
4. Income from labor remuneration, royalties and royalties shall be calculated according to the balance of income after deducting expenses (every 800 yuan or 20% of income).
(3) In the training of tax registration and tax declaration, I have a deeper understanding and sentiment.
1. Be honest in accounting.
In this competitive and challenging society, honesty plays an increasingly important role. If a person does not have good integrity, it is impossible to have a firm belief. A person who doesn't trust at ordinary times can't make sacrifices for lofty ideals and beliefs at a critical moment. As accountants, we hold the treasury of an enterprise or even a country. If we don't keep our promise, it will lead to very serious consequences. Therefore, if you want to be an excellent accountant, you must be honest.
2. To be an accountant, we should talk about the basis and evidence.
In today's legal society, no matter what you do, you pay attention to evidence. If you can't prove that you have done a good deed, no one will admit it even if you say it well. So only the evidence can tell everything. However, as accountants, when filling in accounting vouchers and registering account books, we all operate according to vouchers. Without legal documents as the basis to prove whether the business has occurred, it is impossible to carry out accounting treatment. So in accounting, evidence is the most important.
3. Be selfless and flexible.
As an accountant, I have to deal with money and touch a lot of money every day, which requires every accountant to be selfless. The salary or bonus you should get, every penny you should get, can't even get your own money. You should be strict with yourself and be careful. Flexible accounting requires us to learn to be good at communication, establish good interpersonal relationships with leaders, colleagues, peers and business customers, and handle interpersonal relationships well on the basis of not violating the principles of being a person and accounting principles and regulations, which is very helpful for our work.
ⅵ Experience of eagerly seeking tax law training. The training contents include value-added tax, consumption tax, business tax and personal income tax. ...
Practical purpose: to study and practice the related contents of accounting and financial management on the spot. Use the professional knowledge to understand the accounting workflow and work content, deepen the understanding of accounting work, integrate theory with practice, cultivate practical work ability and the ability to analyze and solve problems, achieve the purpose of applying what you have learned, and prepare for entering the society smoothly.
Practice time: June 28th, # # ~ July 2nd, # # #.
Practice location: training room of south campus of Zibo Vocational College
Practice content: initial contact with accounting and industrial and commercial registration. Familiar with accounting workflow.
After the voucher preparation is completed, it will enter the accounting procedure. Although bookkeeping looks a bit like what all primary school students can do, it is difficult to do such a repetitive work without some patience and care. Because a mistake is not casually painted with a pen or eraser, every step of the accounting system has strict requirements. For example, if a wrong number is written, it must be crossed out in red and stamped with the seal of the responsible person before it can be invalidated. If you write the wrong summary column, you can underline it with blue strokes and write the correct summary next to it. At ordinary times, we always think that writing the middle point looks good and the summary is not good. We must write it on the left, leaving no spaces. This is to prevent the summary column from being tampered with at will. There are also strict requirements for the writing of numbers, and the handwriting must be clear and delicate, and it should be filled in according to the grid and cannot be staggered. Moreover, when bookkeeping, you should be clear about each detailed entry and the name of the general ledger, and you can't scribble, otherwise the total loan amount can't be settled. Such a cumbersome procedure makes me dare not be sloppy. This is not a deduction for homework or a mistake in the exam. This is related to the accounts of enterprises and is the basis for enterprises to formulate future development plans.
After all the accounts have been recorded, we will settle the accounts. Each account page is settled once a month. That's what the so-called monthly knot means. The most troublesome thing is the handling fee and taxes during the settlement period. If you make a mistake by pressing the computer, you should review it two or three times if you are not careful. At the beginning, I mastered the calculation formula and thought it was not a problem to press the computer, but I miscalculated a lot of data because of carelessness. Fortunately, my elders taught me to write data with a pencil first, otherwise I really don't know what the account book has been altered into.
After a general understanding of the whole process from document preparation to bookkeeping, we should sum up what manual bookkeeping is all about with book knowledge. The elders should patiently explain to me the style and filling method of each bank bill and when to use it. With a basic understanding, learning will be more handy.
In addition to doing a good job as an accountant, I will learn from the cashier when I have time. When people mention the cashier, they think it's a bank. In fact, running a bank is only one of the important tasks of a cashier. I learned from chatting with the cashier that it is not easy to run a bank. In addition to being familiar with how to deal with banks in every business, I also have the spirit of suffering. Think about cold winter or hot summer, who doesn't want to stay comfortably in the office, but it's not easy for the cashier to go to the bank every one or two days. In addition to managing the bank teller, he is also responsible for the daily cash warehouse, daily cash storage and expenditure, as well as issuing checks and operating the tax control machine. Speaking of tax control machine or the achievement of promoting accounting computerization in recent years, it should be computerized. The tax control machine just prints out the invoice, and the amount and tax amount are divided into two columns, which should be sorted together in the original voucher. In fact, its operation is not difficult, as long as you know a little about the operation of office software, it is easy to master. However, it is not so simple to fully grasp the principle. So in my spare time, I talked to the cashier about the use of the tax control machine, learned the basic operation, and I won't be at a loss when I go to work, because this new machine has never been mentioned in the textbooks I learned at school.
College students' internship is both a challenge and an opportunity. Only by grasping it well can its significance be reflected.
The tax law training experience comes from the model essay, which introduces the tax law training experience and related knowledge. The experience of tax law training comes from the Internet. Thanks to the anonymity of the author of this article, the content is brief: practical purpose: to study and practice on the spot with accounting and financial management as the object. Use the professional knowledge to understand the accounting workflow and work content, deepen the understanding of accounting work, integrate theory with practice, cultivate practical work ability and the ability to analyze and solve problems, achieve the purpose of applying what you have learned, and prepare for entering the society smoothly. During the practice time, you can search for more training experience and tax law training experience on the website of model essay daquan.