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2025 Tax Law Workbook 1
2025 Tax Law Workbook 1
Description
Book Introduction
The Bible of Tax Law Compilation for Certified Public Accountant and Tax Accountant Exam Preparation!

It is a tool for systematic tax law study that goes beyond simple tax law summaries.
The 19th edition fully reflects the tax law revisions required for exam purposes in late 2024 and early 2025.
We tried not to increase the amount of material to maximize learning effect in a short period of time.


index
Part 1 Corporate Tax

CHAPTER 01 General Provisions of Corporate Tax
CHAPTER 02 Tax Adjustment and Income Disposition
CHAPTER 03 Profit (1): Scope of Profit
CHAPTER 04 Profit (2): Exclusion of dividends and income from dividend income
CHAPTER 05 Palmistry (1): Scope of Palmistry
CHAPTER 06 Hand Expenses (2): Entertainment Expenses and Donations
CHAPTER 07 Loss (3): Depreciation
CHAPTER 08 Loss (4): Interest Payment
CHAPTER 09 Timing of Profit and Loss

212 DESIGN STUDIO
CHAPTER 10 ACQUISITION AND VALUATION OF ASSETS
CHAPTER 11 Reserves and Reserve Funds (1): Retirement Benefit Reserve Fund
CHAPTER 12 Provisions and Reserves (2): Provision for Bad Debt
CHAPTER 13 Reserves and Reserves (3): Lump-sum Depreciation Reserves and Reserves
CHAPTER 14 Denial of Unfair Acts
CHAPTER 15 Tax Base and Tax Amount
CHAPTER 16 Corporate Tax Reporting and Payment
CHAPTER 17 Corporate Restructuring Transactions
CHAPTER 18 Consolidated Tax System
CHAPTER 19 Other Corporate Taxes

Part 2 National Tax Basic Act

CHAPTER 01 General Taxation and General Provisions of the National Tax Basic Act
CHAPTER 02 Principles of Taxation and Application of Tax Law
CHAPTER 03 Tax Obligations
CHAPTER 04 Expansion of Tax Obligations
CHAPTER 05 Relationship between National Taxes and General Bonds
CHAPTER 06 And Tax
CHAPTER 07 Tax Refunds and Tax Refund Surcharges
CHAPTER 08 National Tax Refusal System
CHAPTER 09 Taxpayer Rights and Pre-Taxation Review
CHAPTER 10 Supplementary Rules
CHAPTER 11 PENALTY
GOODS SPECIFICS
- Date of issue: January 24, 2025
- Page count, weight, size: 556 pages | 188*257*35mm
- ISBN13: 9791199114302
- ISBN10: 1199114308

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