카트
이미지 검색을 사용해 보세요
검색창 이전화면 이전화면
최근 검색어
인기 검색어
닫기
중고도서 2026 세법 계산문제 300+
CPA·CTA 시험대비
양소영 저
스케치스 2025.09.20.
하
사용 흔적이 많고, 상품과 부속품에 손상이 있는 상품?
판매자
수험서전문
판매자 평가 4 87명 평가
중고샵 판매자가 직접 등록/판매하는 상품으로 판매자가 해당 상품과 내용에 모든 책임을 집니다.
판매자에게 문의하기

이미 소장하고 있다면 판매해 보세요.

예스24에 팔기 바이백 신청 불가 내 가게에서 팔기
  •  한정판매의 특성상 재고 상황에 따라 품절 가능

업체 공지사항

공지
우체국택배로 발송하므로 도서(제주도 포함) 군부대 배송이 별도의 추가요금없이 가능합니다. 단, 택배비 기준은 10kg 한박스 입니다. 초과시 배송비 추가 부담이 있을 수 있습니다 반품은 주문 날부터 3일이내 입니다,
공지
도서 구매시 ˝중고상품 구매 유의 사항˝을 꼭 참고하시기 바랍니다 수험서,대학교재는 스캔,복사 등의 문제로 단순변심 반품은 받지 않습니다. 신중한 구매 결정 부탁드립니다

중고도서 소개

하
사용 흔적이 많고, 상품과 부속품에 손상이 있는 상품?
  •   판매자 : 수험서전문
  •  개인 판매자의 상품은 개인정보보호를 위해 결제완료 후 연락처를 확인할 수 있습니다.
  •  구매 전 상품에 대한 문의는 [판매자에게 문의하기]를 이용해 주시기 바랍니다.

책소개
책소개 더보기펼치기

목차

1편 부가가치세법

CHAPTER 01 부가가치세법 총론 ·············································································8
CHAPTER 02 과세표준과 매출세액의 계산 ···························································18
CHAPTER 03 매입세액의 계산 ··············································································46
CHAPTER 04 간이과세자 ·······················································································78

2편 법인세법

CHAPTER 01 법인세법 총설 ··················································································90
CHAPTER 02 손익의 귀속사업연도와 자산·부채의 평가 ·································100
CHAPTER 03 익금 ·································································································112
CHAPTER 04 손금 ································································································128
CHAPTER 05 유·무형자산의 감가상각 ······························································160
CHAPTER 06 충당금과 준비금 ·············································································182
CHAPTER 07 부당행위계산의 부인 ······································································214
CHAPTER 08 과세표준과 세액의 계산 ································································222
CHAPTER 09 법인세의 납세절차 ········································································238
CHAPTER 10 합병 및 분할 등에 대한 과세특례 ···············································242

3편 소득세법

CHAPTER 01 종합소득Ⅰ(이자소득, 배당소득) ···················································246
CHAPTER 02 종합소득Ⅱ(사업소득) ····································································266
CHAPTER 03 종합소득Ⅲ(근로소득, 연금소득, 기타소득) ·································284
CHAPTER 04 종합소득Ⅳ(소득금액 및 세액계산의 특례) ··································310
CHAPTER 05 종합소득세액의 계산 ·····································································314
CHAPTER 06 퇴직소득세의 계산 ········································································336
CHAPTER 07 양도소득세의 계산과 납세절차 ·····················································338

4편 부록

CHAPTER 00 주관식 문제 ···················································································350
목차 더보기펼치기

저자 소개 1

저양소영

  
세무사/회계사. 43회 공인회계사시험, 45회 세무사시험 합격. 한국중부발전, 삼정회계법인 근무. 현 스마트경영아카데미 세법 강사, 우리경영아카데미 세법 강사.

품목정보

발행일
2025년 09월 20일
쪽수, 무게, 크기
420쪽 | 205*260*30mm
ISBN13
9791189985677

상품정보안내

  •  주문 전 중고상품의 정확한 상태 및 재고 문의는 [판매자에게 문의하기]를 통해 문의해 주세요.
  •  주문완료 후 중고상품의 취소 및 반품은 판매자와 별도 협의 후 진행 가능합니다. 마이페이지 > 주문내역 > 주문상세 > 판매자 정보보기 > 연락처로 문의해 주세요.

부적합 상품 신고하기

신고하기
  •  구매에 부적합한 상품은 신고해주세요.
  •  구매하신 상품의 상태, 배송, 취소 및 반품 문의는 판매자 묻고 답하기를 이용해주세요.
  •  상품정보 부정확(카테고리 오등록/상품오등록/상품정보 오등록/기타 허위등록) 부적합 상품(청소년 유해물품/기타 법규위반 상품)
  •  전자상거래에 어긋나는 판매사례: 직거래 유도

배송/반품/교환 안내
6,000원
총 1개 6,000원