Taxes and taxation NLN 96
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Task 1
Describe the features of the organization of tax accounting of depreciable property and indicate the features of tax accounting of transactions with depreciable property.
Task 2
Describe the procedure for determining the tax base when calculating value added tax when selling goods (works, services).
Task 3
Describe the procedure for the formation of the tax base for the transition period when switching from the general taxation regime to the simplified taxation system and solve the following problem:
The organization in June 2006 purchased and put into operation an electric pump worth 70000 rubles. The service life for depreciation for tax purposes is set at three years. Depreciation is charged on a straight-line basis.
In 2007, the organization applies the simplified taxation system (simplified taxation system) on income minus expenses.
Determine the amount of accrued depreciation in 2006 and 2007.
Describe the features of the organization of tax accounting of depreciable property and indicate the features of tax accounting of transactions with depreciable property.
Task 2
Describe the procedure for determining the tax base when calculating value added tax when selling goods (works, services).
Task 3
Describe the procedure for the formation of the tax base for the transition period when switching from the general taxation regime to the simplified taxation system and solve the following problem:
The organization in June 2006 purchased and put into operation an electric pump worth 70000 rubles. The service life for depreciation for tax purposes is set at three years. Depreciation is charged on a straight-line basis.
In 2007, the organization applies the simplified taxation system (simplified taxation system) on income minus expenses.
Determine the amount of accrued depreciation in 2006 and 2007.
The work is credited positively
+ 0
- 0