Fees for the use of fauna task +

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Uploaded: 02.08.2013
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Description

1. Charges for the use of fauna and using objects of water biological resources. 2
2. TASK 11
Tobacco Factory "Spark" is the payer of VAT, excise tax, income tax and water tax. Payer is located in the Central economic district, takes water from surface water bodies of the Volga River. In the 1st quarter of 2010 the factory produced and sold the following products:
Name of product data on the implementation of the 1st quarter (drawers) Total boxes 1 box Units Packs per 1 unit 1 Pieces per pack Price packs without excise duty and VAT
January February March
Cigarettes "troika" 250 300 450 1000 October 20 20 23
Cigarettes "Smokey" 150 100 250 500 15 10 25 17
Total 400 400 700 1500 x x x x

All the products are realized and paid by buyers. Unit cost of sales revenue stamps amounted to 0.6 rubles (suspended). For production was purchased raw materials cost 2242000 rubles, including VAT of 342,000 rubles. In addition, purchased, paid for and commissioned by a fixed asset worth 590,000 rubles, including VAT 90 000.
The cost of production in the 1st quarter of 2010 amounted to
1. Material costs 1.9 million rubles
2. Compensation of employees 450 000 rubles
3. Depreciation 125 000 rubles
4. Other costs:
A. contributions to extra-budgetary funds - to determine
B. Advertising costs 70,000 rubles product
B. Water tax - to determine
(Limit water intake for the 1st quarter of 15 000 cubic meters of water actually consumed for the production needs of 16 000 cubic meters).
Non-operating income 125 000 rubles., Non-operating expenses 71 000 rubles.
In Q1 included in the budget amount of advance payments for income tax:
1 Total 480 000 rubles
2. FB - 48 000 rubles
3. RB - 432 000 rubles
Required:
1. To estimate the excise tax for January, February, March, to fill in a declaration in January, the dates of the tax.
2. To estimate the VAT for the 1st quarter of 2010, to fill the tax declaration, the dates of payment of the tax.
3. To estimate the income tax for the 1st quarter of 2010, payable to the budget, fill in a tax return, the dates of the tax.

REFERENCES 20
ANNEX 21

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