6 tasks of taxes (MIEMP)

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Uploaded: 23.09.2012
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Problem №4
The organization is building a shop building an economic way. To this end, in January-March this year, acquired and paid for construction materials in the amount of 250,000 rubles, including 18% VAT, equipment for installation in the amount of 470,000 rubles, including 18% VAT. Materials and equipment in January released for the construction of the building. Accrued salary of construction workers attracted by the employment agreements of 80,000 rubles; accrued off-budget payments for the respective rates; expenses paid for the use of construction machinery in the amount of 70,000 rubles, including 18% VAT. Determine the amount of VAT payable to the budget for the 1st quarter.

Problem №27
The organization has a license for the production of natural gas. She has been producing at its own expense. In July, the organization has produced 150 thousand. M3 of gas, with associated gas amounted to 1.7% of the total volume of gas produced. In the same period, the natural gas tax is implemented as follows: 30 thousand. M3 in the domestic market at a price of 4100 rubles. for 1 thousand. m3 (including taxes); 20 thousand. M3 in Azerbaijan at the price of 4500 rubles. for 1 thousand. m3. (Including taxes); 60 thousand. M3 in Poland at the price of $ 135. Dollars per 1 thousand. M3. The dollar exchange rate of the Central Bank of the Russian Federation at the date of the transaction price was 28 rubles. You must calculate the amount of tax on the extraction of minerals, payable in July.

Task №6
Ltd. "Phoenix" is engaged in the gambling business, owns eight slot machines and five gaming tables, with two playing fields. April 10 withdrew from the organization of registration, two slot machines, and on 18 April set a new game table with two playing fields and removed from the register another slot machine. To perform the job, use the maximum tax rates established by the Tax Code.
Calculate the amount of tax on gambling business in April this year.

1.Zadacha 9
The organization in September 2008, received an advance payment against future deliveries of the children's goods, taxable at the rate of 10%, amounting to 900,000 rubles. The goods were shipped in November 2007 in the amount of 1,230,000 rubles, including 10% VAT. The purchase price of the goods - 600,000 rubles without VAT. Determine: the amount of VAT charged, terms of calculation and payment of VAT; the amount of the tax deduction of VAT, the conditions for its granting.

4 Problem number 22.
Now in the reporting period were produced 2,000 tons of natural salt. Cost of production of 1 ton was 150 rub., The market price - 300 rubles. 1 m. A method of estimating the cost of mined salt - on the basis of the existing taxpayer selling prices without government subsidies. It is necessary to determine the amount of tax on extracted minerals.

8.Zadacha №4
The organization is in the possession of the land area of \u200b\u200b2950 m2 of the cadastral value of 32300 rubles. / Ha, which is used for industrial purposes. Organization 12 February 2010 purchased a land area of \u200b\u200b2200 m2, of which 1700 m2 are used for housing construction, which began on 14 March 2010 and should be completed July 1, 2010 The remaining area is used for the construction of a grocery store. The cadastral value of 1 hectare of land acquired 30,000 rubles. Determine the amount of tax on the ground that the company must pay for the tax period. Apply the maximum tax rate, established in accordance with the Tax Code.

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