array(35) { ["id"]=> string(4) "1772" ["type"]=> string(6) "course" ["title"]=> string(51) "一般纳税人增值税及附加税费网上申报" ["subtitle"]=> string(0) "" ["creator"]=> array(6) { ["id"]=> string(1) "8" ["nickname"]=> string(7) "mingzhu" ["title"]=> string(6) "教师" ["uuid"]=> string(40) "66f930e6f2d349b45f48f24e125e05d3a92fb8d1" ["destroyed"]=> string(1) "0" ["avatar"]=> array(3) { ["small"]=> string(76) "http://www.chinadatacase.com/files/default/2021/11-26/09105602405b816729.png" ["middle"]=> string(76) "http://www.chinadatacase.com/files/default/2021/11-26/091056023132077454.png" ["large"]=> string(76) "http://www.chinadatacase.com/files/default/2021/11-26/0910560220f8152273.png" } } ["showable"]=> string(1) "1" ["buyable"]=> string(1) "1" ["summary"]=> string(373) "

 

增值税作为国家最重要的税种之一,占全国全部税收的60%以上,扮演着举足轻重的作用。如何能够实现简单高效的网上申报就是我们此次案例要实现的目标。本案例以销售货物涉及增值税的计算及缴纳为对象,依托税友软件,讨论增值税及附加税费的申报流程及原理。

" ["minPrice"]=> string(4) "0.00" ["maxPrice"]=> string(4) "0.00" ["discountId"]=> string(1) "0" ["images"]=> array(3) { ["large"]=> string(76) "http://www.chinadatacase.com/files/course/2023/10-17/152358e5b907602354.jpeg" ["middle"]=> string(76) "http://www.chinadatacase.com/files/course/2023/10-17/152358e5c261367602.jpeg" ["small"]=> string(76) "http://www.chinadatacase.com/files/course/2023/10-17/152358e5c869232478.jpeg" } ["ratingNum"]=> string(1) "0" ["rating"]=> string(1) "0" ["hitNum"]=> string(3) "415" ["hotSeq"]=> string(1) "0" ["maxPriceObj"]=> array(2) { ["currency"]=> string(3) "RMB" ["amount"]=> string(4) "0.00" } ["minPriceObj"]=> array(2) { ["currency"]=> string(3) "RMB" ["amount"]=> string(4) "0.00" } ["minDisplayPrice"]=> string(4) "0.00" ["maxDisplayPrice"]=> string(4) "0.00" ["minDisplayPriceObj"]=> array(2) { ["currency"]=> string(3) "RMB" ["amount"]=> string(4) "0.00" } ["maxDisplayPriceObj"]=> array(2) { ["currency"]=> string(3) "RMB" ["amount"]=> string(4) "0.00" } ["canManage"]=> bool(false) ["peopleShowNum"]=> string(3) "132" ["isMember"]=> bool(false) ["status"]=> string(9) "published" ["orgId"]=> string(1) "1" ["orgCode"]=> string(2) "1." ["recommendWeight"]=> string(1) "0" ["recommendedTime"]=> string(1) "0" ["createdTime"]=> string(25) "2023-10-10T15:20:24+08:00" ["updatedTime"]=> string(25) "2025-12-15T14:53:11+08:00" ["product"]=> array(7) { ["id"]=> string(4) "1772" ["targetType"]=> string(6) "course" ["title"]=> string(51) "一般纳税人增值税及附加税费网上申报" ["owner"]=> string(1) "8" ["createdTime"]=> string(10) "1696922424" ["updatedTime"]=> string(10) "1698211935" ["target"]=> array(17) { ["id"]=> string(4) "1872" ["type"]=> string(6) "normal" ["title"]=> string(51) "一般纳税人增值税及附加税费网上申报" ["subtitle"]=> string(0) "" ["summary"]=> string(373) "

 

增值税作为国家最重要的税种之一,占全国全部税收的60%以上,扮演着举足轻重的作用。如何能够实现简单高效的网上申报就是我们此次案例要实现的目标。本案例以销售货物涉及增值税的计算及缴纳为对象,依托税友软件,讨论增值税及附加税费的申报流程及原理。

" ["cover"]=> array(3) { ["large"]=> string(76) "http://www.chinadatacase.com/files/course/2023/10-17/152358e5b907602354.jpeg" ["middle"]=> string(76) "http://www.chinadatacase.com/files/course/2023/10-17/152358e5c261367602.jpeg" ["small"]=> string(76) "http://www.chinadatacase.com/files/course/2023/10-17/152358e5c869232478.jpeg" } ["status"]=> string(9) "published" ["studentNum"]=> string(3) "132" ["discountType"]=> string(8) "discount" ["discount"]=> string(2) "10" ["minCoursePrice"]=> string(4) "0.00" ["maxCoursePrice"]=> string(4) "0.00" ["defaultCourseId"]=> string(4) "1890" ["productId"]=> string(4) "1772" ["goodsId"]=> string(4) "1772" ["minCoursePrice2"]=> array(2) { ["currency"]=> string(3) "RMB" ["amount"]=> string(4) "0.00" } ["maxCoursePrice2"]=> array(2) { ["currency"]=> string(3) "RMB" ["amount"]=> string(4) "0.00" } } } ["extensions"]=> array(3) { [0]=> string(8) "teachers" [1]=> string(14) "recommendGoods" [2]=> string(10) "isFavorite" } ["specs"]=> array(1) { [0]=> array(26) { ["id"]=> string(4) "1790" ["goodsId"]=> string(4) "1772" ["targetId"]=> string(4) "1890" ["title"]=> string(0) "" ["seq"]=> string(1) "1" ["status"]=> string(9) "published" ["price"]=> string(4) "0.00" ["coinPrice"]=> string(4) "0.00" ["usageMode"]=> string(7) "forever" ["usageDays"]=> string(1) "0" ["usageStartTime"]=> string(1) "0" ["usageEndTime"]=> string(1) "0" ["buyableStartTime"]=> string(1) "0" ["buyableEndTime"]=> string(1) "0" ["buyableMode"]=> NULL ["buyable"]=> string(1) "1" ["maxJoinNum"]=> string(1) "0" ["services"]=> array(0) { } ["priceObj"]=> array(2) { ["currency"]=> string(3) "RMB" ["amount"]=> string(4) "0.00" } ["displayPrice"]=> string(4) "0.00" ["displayPriceObj"]=> array(2) { ["currency"]=> string(3) "RMB" ["amount"]=> string(4) "0.00" } ["isMember"]=> bool(false) ["access"]=> array(2) { ["code"]=> string(14) "user.not_login" ["msg"]=> string(15) "用户未登录" } ["hasCertificate"]=> bool(false) ["learnUrl"]=> string(43) "http://www.chinadatacase.com/my/course/1890" ["teachers"]=> array(1) { [0]=> array(6) { ["id"]=> string(1) "8" ["nickname"]=> string(7) "mingzhu" ["title"]=> string(6) "教师" ["uuid"]=> string(40) "66f930e6f2d349b45f48f24e125e05d3a92fb8d1" ["destroyed"]=> string(1) "0" ["avatar"]=> array(3) { ["small"]=> string(76) "http://www.chinadatacase.com/files/default/2021/11-26/09105602405b816729.png" ["middle"]=> string(76) "http://www.chinadatacase.com/files/default/2021/11-26/091056023132077454.png" ["large"]=> string(76) "http://www.chinadatacase.com/files/default/2021/11-26/0910560220f8152273.png" } } } } } } 一般纳税人增值税及附加税费网上申报 - 中国经管实验教学案例平台