Tax and Taxation Practical MEI
Replenishment date: 10.05.2011
Content: 10510114505940.rar (17.07 KB)
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Description
Task 1.
The residual value of the property as of January 1, 10000 rubles, as of February 1, 9000 rubles, as of March 1, 8000 rubles, as of April 1, 7000 rubles. Find your quarter 1 property tax advance.
Task 2.
Task 2: For the month of March, the enterprise made the following accruals to the employee: salary = 15000 rubles, bonus (amount) = 5000 rubles, sick leave payment = 6124 rubles. Find the personal income tax paid for an employee this month.
Task 3.
During the quarter, the enterprise sold finished products for the amount of = 1234109 rubles, stationery for the amount of = 59000 rubles was purchased (including VAT = 9000 rubles). The documents were received in the same reporting period. Salary with accruals amounted to 95000 rubles. No further transactions were carried out in this reporting period. Find the VAT, the amount of which must be transferred to the budget for the reporting period. (VAT rate 18%.)
Task 4.
An individual purchased a car in 2006 at a price of 400000 rubles, in 2007 the car was sold at a price of 420000. Find the personal income tax, which must be transferred for this operation.
Task 5.
The profit of the organization for the reporting period amounted to 1 million rubles, the tax deduction in the same reporting period is 112 thousand rubles. Find the amount of income tax for this period, which must be paid to the budget.
Task 6.
The fixed asset of the organization was purchased in December for the amount of 240 thousand rubles, the payback period is 4 years, the fixed asset is depreciated using the linear depreciation method. Find property tax for 1 year of its operation.
Task 7.
Wages fund (payroll) per month = 1956742 rubles. Find the UST paid to extrabudgetary funds.
Task 8.
The salary of a bank teller is 18000 rubles. per month. She has two small children. Determine how much personal income tax the organization will transfer for its cashier in January.
Task 9.
The company operates on a simplified taxation system. The tax base for the tax period amounted to 56000 rubles. Determine the amount of tax that must be transferred to the budget if the object of taxation is income.
Task 10.
After what date following the past year is the deadline for payment of land tax for organizations and individual entrepreneurs set?
The residual value of the property as of January 1, 10000 rubles, as of February 1, 9000 rubles, as of March 1, 8000 rubles, as of April 1, 7000 rubles. Find your quarter 1 property tax advance.
Task 2.
Task 2: For the month of March, the enterprise made the following accruals to the employee: salary = 15000 rubles, bonus (amount) = 5000 rubles, sick leave payment = 6124 rubles. Find the personal income tax paid for an employee this month.
Task 3.
During the quarter, the enterprise sold finished products for the amount of = 1234109 rubles, stationery for the amount of = 59000 rubles was purchased (including VAT = 9000 rubles). The documents were received in the same reporting period. Salary with accruals amounted to 95000 rubles. No further transactions were carried out in this reporting period. Find the VAT, the amount of which must be transferred to the budget for the reporting period. (VAT rate 18%.)
Task 4.
An individual purchased a car in 2006 at a price of 400000 rubles, in 2007 the car was sold at a price of 420000. Find the personal income tax, which must be transferred for this operation.
Task 5.
The profit of the organization for the reporting period amounted to 1 million rubles, the tax deduction in the same reporting period is 112 thousand rubles. Find the amount of income tax for this period, which must be paid to the budget.
Task 6.
The fixed asset of the organization was purchased in December for the amount of 240 thousand rubles, the payback period is 4 years, the fixed asset is depreciated using the linear depreciation method. Find property tax for 1 year of its operation.
Task 7.
Wages fund (payroll) per month = 1956742 rubles. Find the UST paid to extrabudgetary funds.
Task 8.
The salary of a bank teller is 18000 rubles. per month. She has two small children. Determine how much personal income tax the organization will transfer for its cashier in January.
Task 9.
The company operates on a simplified taxation system. The tax base for the tax period amounted to 56000 rubles. Determine the amount of tax that must be transferred to the budget if the object of taxation is income.
Task 10.
After what date following the past year is the deadline for payment of land tax for organizations and individual entrepreneurs set?
Additional Information
Task 1.The residual value of the property as of January 1, 10000 rubles, as of February 1, 9000 rubles, as of March 1, 8000 rubles, as of April 1, 7000 rubles. Find your quarter 1 property tax advance.
Task 2.
Task 2: For the month of March, the enterprise made the following accruals to the employee: salary = 15000 rubles, bonus (amount) = 5000 rubles, sick leave payment = 6124 rubles. Find the personal income tax paid for an employee this month.
Task 3.
During the quarter, the enterprise sold finished products for the amount of = 1234109 rubles, stationery for the amount of = 59000 rubles was purchased (including VAT = 9000 rubles). The documents were received in the same reporting period. Salary with accruals amounted to 95000 rubles. No further transactions were carried out in this reporting period. Find the VAT, the amount of which must be transferred to the budget for the reporting period. (VAT rate 18%.)
Task 4.
An individual purchased a car in 2006 at a price of 400000 rubles, in 2007 the car was sold at a price of 420000. Find the personal income tax, which must be transferred for this operation.
Task 5.
The profit of the organization for the reporting period amounted to 1 million rubles, the tax deduction in the same reporting period is 112 thousand rubles. Find the amount of income tax for this period, which must be paid to the budget.
Task 6.
The fixed asset of the organization was purchased in December for the amount of 240 thousand rubles, the payback period is 4 years, the fixed asset is depreciated using the linear depreciation method. Find property tax for 1 year of its operation.
Task 7.
Wages fund (payroll) per month = 1956742 rubles. Find the UST paid to extrabudgetary funds.
Task 8.
The salary of a bank teller is 18000 rubles. per month. She has two small children. Determine how much personal income tax the organization will transfer for its cashier in January.
Task 9.
The company operates on a simplified taxation system. The tax base for the tax period amounted to 56000 rubles. Determine the amount of tax that must be transferred to the budget if the object of taxation is income.
Task 10.
After what date following the past year is the deadline for payment of land tax for organizations and individual entrepreneurs set?