Final exam RFEI Tax accounting 65 questions

Replenishment date: 28.04.2010
Content: nalogovyi_uchet_65_voprosov.rar (26.1 KB)
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Description
Final exam RFEI "Tax accounting". Score 5 points
Answers to 65 questions are given, in the form of a table.
A separate file contains all the questions.
Here are the first two questions:

1. OOO Direct purchased an AMS-100K cash register with an initial cost of 12 rubles. The useful life was set at two years. Can this fixed asset be included in depreciable property for income tax purposes?
a) no, since the initial cost is less than 20000 rubles;
b) yes, since the initial cost is more than 10000 rubles;
c) yes, since any property with a useful life of more than 12 months is recognized as depreciable;
d) no, since the cash register is not capable of generating income for the organization.

2. Organization "Gornostay" on April 1, 2009 took out a bank loan in the amount of 600 rubles (at 000% per annum of the loan amount) for the purchase of production equipment. On the same day the equipment was paid for - 12 rubles (including VAT - 590 rubles). The organization had to pay 000 rubles for the delivery of equipment (including VAT - 90 rubles) and for installation - 000 rubles (including VAT - 4 rubles). On May 720, 720 the equipment was put into operation. Until the moment the fixed asset was accepted for accounting, interest was charged on the loan agreement for April, May. Determine the initial cost of the equipment in accounting and tax accounting, taking into account that the amount of interest is calculated according to the formula: loan amount x interest rate / number of days in a year x number of days in a month.
a) 534 rubles and 027 rubles;
b) the cost is the same: 536 rubles;
c) 536 rubles and 033 rubles;
d) 529 rubles and 918 rubles.

etc...
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