본문내용 바로가기
무료배송 소득공제

Master 전산세무1급(2017) KcLep 한국세무사회 국가공인 자격시험 대비 | NCS국가직무능력표준

개정판 11판
이대우 , 박상욱 지음 | 도서출판 다음 | 2017년 03월 24일 출간
  • 정가 : 30,000원
    판매가 : 27,000 [10%↓ 3,000원 할인]
  • 통합포인트 :
    [기본적립] 1,500원 적립 [5% 적립] 안내 [추가적립] 5만원 이상 구매 시 2천원 추가적립 [회원혜택] 우수회원 3만원 이상 구매 시 2~4% 추가적립
  • 추가혜택 : 포인트 안내 도서소득공제 안내 추가혜택 더보기
  • 배송비 : 무료 배송비 안내
  • 배송일정 : 서울특별시 종로구 세종대로 기준 지역변경
    10월 16일 출고 예정 배송일정 안내
  • 바로드림 : 인터넷으로 주문하고 매장에서 직접 수령 안내
상품상세정보
ISBN 9791155278734(1155278739)
쪽수 840쪽
크기 188 * 258 * 31 mm /1500g 판형알림

책소개

이 책이 속한 분야

- 독자대상 : 전산세무1급 준비생
- 구성 : 이론 + 문제

저자소개

저자가 속한 분야

이대우님의 최근작

저자 : 박상욱

목차

part 1 재무회계
Chapter 1 회계의 개념 및 일반원칙 ····························································· 14
Chapter 2 일반기업회계기준의 중요사항 ····················································· 20
■ 이론을 확인하는 객관식 문제 ···································································· 58

part 2 원가회계
01 원가회계의 개념 ··························································································· 82
02 제품별 원가계산 ··························································································· 85
03 제조간접비의 배부 ······················································································· 86
04 부문별 원가계산 ··························································································· 88
05 개별 원가계산 ······························································································· 89
06 종합 원가계산 ······························································································· 90
07 기본예제 ········································································································· 92
08 활동기준 원가계산 ······················································································· 94
09 표준 원가계산 ······························································································· 97
■ 이론을 확인하는 객관식 문제 ·································································· 103

part 3 법인세법
Chapter 1 총 설 ······························································································· 118
Chapter 2 각 사업연도 소득에 대한 법인세 ············································· 123
Chapter 3 익금 회계 ······················································································· 126
Chapter 4 손금회계 ························································································· 129
Chapter 5 손익의 귀속시기와 자산?부채 ···················································· 133
Chapter 6 과세표준 및 세액계산 ································································· 161
Chapter 7 법인세의 신고?납부, 결정?경정 및 징수 ·································· 168
Chapter 8 비영리법인의 납세의무 ······························································· 172
■ 이론을 확인하는 객관식 문제(법인세법) ··············································· 175

part 4 부가가치세법
Chapter 1 부가가치세의 개념 및 총칙 ······················································· 184
Chapter 2 과세거래 ························································································· 191
Chapter 3 영세율과 면세 ··············································································· 199
Chapter 4 과세표준 ························································································· 203
Chapter 5 거래징수와 세금계산서 ······························································· 207
Chapter 6 매입세액공제와 납부세액 ··························································· 212
Chapter 7 세액공제와 납부세액 ··································································· 219
■ 이론을 확인하는 객관식 문제 (부가가치세법) ····································· 228

part 5 소득세법(원천징수)
Chapter 1 소득세 총칙 ··················································································· 238
Chapter 2 소득세의 계산구조 ······································································· 242
Chapter 3 종합소득 ························································································· 245
Chapter 4 근로소득 ························································································· 253
Chapter 5 원천징수와 연말정산 ··································································· 259
Chapter 6 종합소득 과세표준 및 세액계산 ··············································· 261
Chapter 7 소득세 신고납부 ··········································································· 271
■ 이론을 확인하는 객관식 문제(소득세법) ··············································· 273

part 6 KcLep에 의한 재무회계 실기
Chapter 1 일반전표의 입력 ··········································································· 282
Chapter 2 매입 · 매출전표의 입력 ······························································ 290
Chapter 3 결산자료의 입력 ··········································································· 305
Chapter 4 부가가치세 신고부속서류의 실습 ············································· 312
Chapter 5 소득세 원천징수의 실습 ····························································· 346

part 7 KcLep에 의한 법인조정 실기
Chapter 1 프로그램 운용에 관한 기본사항 ··············································· 386
Chapter 2 기초정보의 등록 ··········································································· 391
Chapter 3 수입금액조정 ················································································· 396
Chapter 4 과목별 세무조정 ··········································································· 413
Chapter 5 소득 및 과표계산 ········································································· 477
Chapter 6 세액공제 감면 추납세액 ······················································· 480

part 8 종합 모의고사
01회 종합 모의고사 (코드번호:9501, 9701) ··············································· 516
02회 종합 모의고사 (코드번호:9502, 9702) ··············································· 527
03회 종합 모의고사 (코드번호:9503, 9703) ··············································· 539
04회 종합 모의고사 (코드번호:9504, 9704) ··············································· 552
02회 종합 모의고사 (코드번호:9505, 9705) ··············································· 562
06회 종합 모의고사 (코드번호:9506, 9706) ··············································· 570
08회 종합 모의고사 (코드번호:9507, 9707) ··············································· 580
08회 종합 모의고사 (코드번호:9508, 9708) ··············································· 591

part 9 최근 기출문제
62회 기출문제 (코드번호:1162, 1262) ························································· 602
63회 기출문제 (코드번호:1163, 1263) ························································· 611
64회 기출문제 (코드번호:1164, 1264) ························································· 622
65회 기출문제 (코드번호:1165, 1265) ························································· 633
66회 기출문제 (코드번호:1166, 1266) ························································· 643
67회 기출문제 (코드번호:1167, 1267) ························································· 656
특별 기출문제 (코드번호:1100, 1200) ·························································· 666
68회 기출문제 (코드번호:1168, 1268) ························································· 675
69회 기출문제 (코드번호:1169, 1269) ························································· 685

part 10 정답 및 해설
종합 모의고사 ···································································································· 699
기출문제 ·············································································································· 762

북로그 리뷰 (0) 쓰러가기

도서 구매 후 리뷰를 작성하시면 통합포인트를 드립니다.
결제 90일 이내 작성 시 300원 / 발송 후 5일 이내 작성시 400원 / 이 상품의 첫 리뷰 작성 시 500원
(포인트는 작성 후 다음 날 적립되며, 도서 발송 전 작성 시에는 발송 후 익일에 적립됩니다.
외서/eBook/음반/DVD/GIFT 및 잡지 상품 제외)
안내
  • 해당도서의 리뷰가 없습니다.

Klover 평점/리뷰 (0)

문장수집 (0) 문장수집 쓰기 나의 독서기록 보기
※구매도서의 문장수집을 기록하면 통합포인트 적립 안내

교환/반품/품절안내

※ 상품 설명에 반품/교환 관련한 안내가 있는 경우 그 내용을 우선으로 합니다. (업체 사정에 따라 달라질 수 있습니다.)

교환/반품/품절안내
반품/교환방법 마이룸 > 주문관리 > 주문/배송내역 > 주문조회 > 반품/교환신청 ,
[1:1상담>반품/교환/환불] 또는 고객센터 (1544-1900)

※ 오픈마켓, 해외배송주문, 기프트 주문시 [1:1상담>반품/교환/환불]
    또는 고객센터 (1544-1900)
반품/교환가능 기간 변심반품의 경우 수령 후 7일 이내,
상품의 결함 및 계약내용과 다를 경우 문제점 발견 후 30일 이내
반품/교환비용 변심 혹은 구매착오로 인한 반품/교환은 반송료 고객 부담
반품/교환 불가 사유
  • 소비자의 책임 있는 사유로 상품 등이 손실 또는 훼손된 경우
    (단지 확인을 위한 포장 훼손은 제외)
  • 소비자의 사용, 포장 개봉에 의해 상품 등의 가치가 현저히 감소한 경우
    예) 화장품, 식품, 가전제품(악세서리 포함) 등
  • 복제가 가능한 상품 등의 포장을 훼손한 경우
    예) 음반/DVD/비디오, 소프트웨어, 만화책, 잡지, 영상 화보집
  • 소비자의 요청에 따라 개별적으로 주문 제작되는 상품의 경우 ((1)해외주문도서)
  • 디지털 컨텐츠인 eBook, 오디오북 등을 1회 이상 다운로드를 받았을 경우
  • 시간의 경과에 의해 재판매가 곤란한 정도로 가치가 현저히 감소한 경우
  • 전자상거래 등에서의 소비자보호에 관한 법률이 정하는 소비자 청약철회 제한 내용에
    해당되는 경우
(1) 해외주문도서 : 이용자의 요청에 의한 개인주문상품으로 단순변심 및 착오로 인한 취소/교환/반품 시 ‘해외주문 반품/취소 수수료’ 고객 부담 (해외주문 반품/취소 수수료 : ①양서-판매정가의 12%, ②일서-판매정가의 7%를 적용)
상품 품절 공급사(출판사) 재고 사정에 의해 품절/지연될 수 있으며, 품절 시 관련 사항에 대해서는
이메일과 문자로 안내드리겠습니다.
소비자 피해보상
환불지연에 따른 배상
  • 상품의 불량에 의한 교환, A/S, 환불, 품질보증 및 피해보상 등에 관한 사항은
    소비자분쟁해결 기준 (공정거래위원회 고시)에 준하여 처리됨
  • 대금 환불 및 환불지연에 따른 배상금 지급 조건, 절차 등은 전자상거래 등에서의
    소비자 보호에 관한 법률에 따라 처리함

이 분야의 베스트

  • 이남호
    23,310원
  • 이남호
    23,310원
  • 윤인성
    16,200원
  • 이남호
    22,410원
  • 한국데이터진흥원
    16,200원
더보기+

이 분야의 신간

  • 로버트 C. 마틴
    26,100원
  • 이기창
    31,500원
  • 길벗R&D
    18,900원
  • 박해선
    17,820원
  • 한국데이터산업진흥원
    45,000원
더보기+

바로가기

  • 우측 확장형 배너 2
  • 우측 확장형 배너 2

최근 본 상품