目 录 摘 要............................................................................................................IAbstract...........................................................................................................II引 言................................................................................................................11 应交税费核算概述........................................................................................31.1 应交税费核算的内容.........................................................................31.2 应交税费的会计核算.........................................................................31.3 其他应交税费的会计核算.................................................................42 辽宁东煤地质物探测量队应交税费核算的现状........................................52.1 辽宁东煤地质物探测量队的经营状况.............................................52.2 辽宁东煤地质物探测量队应交税费核算情况.................................53 辽宁东煤地质物探测量队应交税费核算的案例分析................................73.1 个人所得税案例分析.........................................................................73.2 房产税案例分析.................................................................................83.3 企业所得税案例分析.........................................................................83.4 增值税的案例分析.............................................................................94 辽宁东煤地质物探测量队应交税费核算的对策建议..............................124.1 应提高应交税费核算的准确性.......................................................124.2 应加强应交税费核算的复核...........................................................124.3 强化纳税风险意识...........................................................................12结 论.............................................................................................................13参考文献................................................
