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Accounting reports. Practical work - BFO93
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Task 1. Organization in January 2002, bought the equipment to be mounted in the amount of 144,000 rubles (including VAT of 24,000 rubles.). For the delivery of the equipment was paid for by 2400 rub. (Including VAT of 400 rubles.). The equipment was transferred to the installation and the wages of 4000 rubles. and the unified social tax on the income of employees 35.6%. After installation of the equipment put into operation, signed the act of commissioning. Determine at what cost capitalized equipment, and write posting of all transactions. Payment was made in January.
Problem 2. At the beginning of the month the rest of the materials was 3,000 units worth 20,000 rubles. During the month it was harvested 5,000 units of this material in the amount of 12 000 rubles. The production for the month was allotted 2,000 units of this material. Determine the average cost of the material and the balance at the end of the month.
Task 3: Written off obsolete equipment. Determine the financial result of the write-off of equipment, if: a) the initial cost - 120 thousand rubles; b) the amount of depreciation - 105 000 rubles; c) cost of materials capitalized - 2,000 rubles, and write posting of all transactions.
Objective 4. The employee organizations with time-based pay, the salary of 14,000 rubles installed. a month when the five-day working week. In addition, the employee is paid premium in the amount of 2625 rubles. The employee has a continuous experience of 6 years. The allowance for temporary disability is 80%.
From 13 to 26 May 2002 (10 days) the employee was sick. The norm of working time in May - 19 working days. Calculate disability benefits, given that Article 15 of the Federal Law of 11.02.2002 g №17-FZ "On the budget of the Social Insurance Fund of the Russian Federation" has been introduced to limit the maximum size of temporary disability benefits (for a full calendar month allowance can not exceed 11700 rubles).
Problem 5. Ivanov II works of "Birch" and since March 11 is on vacation 28
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days. Of these, 20 days is in March and accounts for 8 days in April. Salaries of employees 5,000 rubles in the billing period, he worked every day. Ivanov II two children - 14 and 20 years. Senior - full-time student of the institute.
Calculate the salary for March, the tax on personal income and vacation. Write posting payroll and vacation pay, taking into account the fact that the holiday falls on two months.
Problem 6. In January 2002, an employee of "Star" Ivanov IP the wages of 2,000 rubles. Ivanov IP Divorced from his wife and from his monthly salary withheld 25% for the child. Calculate the amount of child support that must deduct from the salaries IP Ivanova and paid his salary for the month of January.
Problem 7. In I quarter of 2002, 000 "Sail" according to tax records received proceeds from the sale of its own products in the amount of 160000rub., And the cost of its production amounted to 60 thousand rubles. In the same period, the organization received non-operating income in the amount of 50 000 rubles and non-operating expenses incurred in the amount of 24 000 rubles. The organization does not enjoy the benefits of income tax provided for in Article 2 of the Law № 110-FZ. In accordance with its accounting policies 000 "Sail" lists the monthly advance payments on income tax. Their size is determined on the basis of 1/3 of the income tax assessed in the previous reporting period. In I quarter of 2002, 000 "Sail" lists these payments based on the amount of tax for the third quarter of 2001. III. During this period, income tax amounted to 21,560 rubles. Thus, in the I quarter of 2002 the total amount of advance payments from LLC "Sail" were as follows: - to the federal budget - 6737.5 rub .; - To the regional budget - 13025.83 rub .; - In the local budget - 1796.67 rubles. On January 1, 2002, the accounting of "Sail" is listed outstanding loss in the amount of 20 000 rubles. The organization has received it for the year 2000. In 2001, .....
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