Control RFEI Taxes and Taxation Task 9
Replenishment date: 26.08.2013
Content: nalogi_i_nologooblagenie.rar (18.66 KB)
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Description
CONTROL WORK on the academic discipline "TAXES AND TAXATION"
The control gives answers to 9 tasks for the following sections of the course:
Section "Property tax of organizations"
EXERCISE 1
Table 1 shows a list of property according to the accounting data of one organization. Carefully read the table and distribute the fixed assets listed in it into two groups: 1. property that is taxed; 2. property that is not taxed.
Enter the results in the appropriate table.
EXERCISE 2
Calculate the average annual value of fixed assets and calculate the amount of property tax for 2011. Then calculate how much tax the organization must pay to the budget based on the results of the tax period, taking into account that during the year, etc.
Section "Value Added Tax"
EXERCISE 1
Calculate the amount of VAT that the organization must pay to the budget based on the results of the tax period (quarter).
EXERCISE 2
You are offered a list of goods and services (see source data). You must select from it only those goods and services, the sale of which is taxed at a rate of 10%.
Section "Corporate Income Tax"
EXERCISE 1
The table (see initial data) contains a list of property. Carefully read the information from the table and distribute the property listed in it into two groups:
1. property that is subject to depreciation;
2. property that is not subject to depreciation. Enter the results in the table placed in the assignment under the appropriate number in the section "Solving assignments in the discipline" Taxes and Taxation "".
EXERCISE 2
Calculate the tax base and calculate the amount of corporate income tax. For this you need, etc.
EXERCISE 3
The table (see initial data) lists the organization's expenses. You should classify them into two groups: 1. expenses taken into account in determining the tax base for income tax; 2. costs not taken into account in the determination, etc.
Section "Personal Income Tax"
EXERCISE 1
Calculate the wages of employees of LLC "Holod" for March 2012
EXERCISE 2
Determine the rate at which the organization should withhold personal income tax from this or that type of income received by the employee.
The control gives answers to 9 tasks for the following sections of the course:
Section "Property tax of organizations"
EXERCISE 1
Table 1 shows a list of property according to the accounting data of one organization. Carefully read the table and distribute the fixed assets listed in it into two groups: 1. property that is taxed; 2. property that is not taxed.
Enter the results in the appropriate table.
EXERCISE 2
Calculate the average annual value of fixed assets and calculate the amount of property tax for 2011. Then calculate how much tax the organization must pay to the budget based on the results of the tax period, taking into account that during the year, etc.
Section "Value Added Tax"
EXERCISE 1
Calculate the amount of VAT that the organization must pay to the budget based on the results of the tax period (quarter).
EXERCISE 2
You are offered a list of goods and services (see source data). You must select from it only those goods and services, the sale of which is taxed at a rate of 10%.
Section "Corporate Income Tax"
EXERCISE 1
The table (see initial data) contains a list of property. Carefully read the information from the table and distribute the property listed in it into two groups:
1. property that is subject to depreciation;
2. property that is not subject to depreciation. Enter the results in the table placed in the assignment under the appropriate number in the section "Solving assignments in the discipline" Taxes and Taxation "".
EXERCISE 2
Calculate the tax base and calculate the amount of corporate income tax. For this you need, etc.
EXERCISE 3
The table (see initial data) lists the organization's expenses. You should classify them into two groups: 1. expenses taken into account in determining the tax base for income tax; 2. costs not taken into account in the determination, etc.
Section "Personal Income Tax"
EXERCISE 1
Calculate the wages of employees of LLC "Holod" for March 2012
EXERCISE 2
Determine the rate at which the organization should withhold personal income tax from this or that type of income received by the employee.
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