Self slave. RFEI Tax and Taxation 2 h.

Replenishment date: 06.10.2013
Content: nalogi_i_nologooblagenie_2_zadaniya.rar (132.6 KB)
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Description
Independent work of RFEI in the discipline of Taxes and Taxation.
The required tables have been filled in. Score 5 points.

Task number 1 (15 approval)

You need to read each statement carefully,
given in the table and determine whether it is true or false.
Suggestions that you think are true
mark with a plus and false ones with a minus.
-one. Land tax is independent of results
economic activity and is set as a percentage
the ratio of the cadastral value of the land.
-2. For income tax purposes, an enterprise cannot
independently set the terms of useful
use on intangible assets.
-3. An organization that has switched to UTII is exempt from payment
corporate income tax, VAT, personal income tax and tax on
property of organizations.
-4. The tax on property of organizations belongs to the regional
taxes.
-5. The organization can switch to the simplified tax system if the number
employees does not exceed 100 people, and the residual
the value of fixed assets and intangible assets is not
exceeds 100 million rubles.
-6. Transport tax rates ... etc.

Task number 2 (table for taxes)

Fill the table. For each tax listed in it
you must specify:
- tax base;
- tax rate;
- accounting entry for tax accrual.
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