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control buh.otchetnost kon00
Uploaded: 09.08.2013
Content: _kon_00.doc 48,5 kB
Product description
Question 1
The contract lease term of 2 years, the lessor is non-resident. Now the lease term ends. What actions need to be taken to the lessee (Russia) at the end of the lease term?
Question 2.
Whether to include in the total taxable income of an individual payment of expenses for hiring of premises in connection with official business? I have to pay income tax on the cost of additional services provided to individual business travelers in the hotel, if they pay now?
Question 3.
A small company is working on a simplified system. Should it at the same time to pay sales tax?
Question 4.
Whether a lease with option to purchase of fixed assets provide that upon its conclusion the leased property is recorded on the lessee's balance sheet?
Question 5.
25.01.93 Commission of decommissioned machine. First the cost -500,000 p. , The monthly cost of wear - 1%. The machine is transferred to the operation of 12/15/84 Wear this machine will be 480000 p (500000 * 96 * 1.0) /100.Pri Elimination of accrued salary workers, 1500 r., With her made contributions to the Social Security Fund 525 p. Upon liquidation of the scrap produced 8500 kg, the price of which 4 / kg, in the amount of 34,000.
How should reflect these transactions in the accounts? What will be the profit?
Question 6.
Inventory shortage machine detected the original cost of which amounted to 500,000 Depreciation - 400000r. Therefore. the company suffered losses in the amount 100000r. Since the perpetrator refused to pay damages, the court sentenced him to recover 75% (75,000 p) damage, while the rest of the collection (25,000) refused.
What wiring must be done in the accounting records?
Question 7.
Material consumption for November at discount prices amounted to 1 mln.r. For the primary production - 600000r, auxiliary shops - 300000, general production needs - 100000 p. The percentage deviation for spent materials amounted to + 4.37%. What amount will be debited, taking into account costs and what the actual cost of materials in the main production, secondary production and general production needs? What you need to do the wiring in the accounting records?
Question 8.
Organization of payment of tuition fees of Deputy Director General in Germany in the amount of 17 million. Rubles. Does the sum of training in total annual income employee?
Question 9.
The resulting organization for their own use under a contract with a foreign company to 15 cars US totaling 950 million rubles. transferred to the repayment of debts to Mosenergo in the above amount. Overhead costs associated with their acquisition and delivery, in accordance with the relevant terms of the contract at the expense of the recipient, accounted for 100 million rubles. And the tax on the purchase of cars - 230 million rubles.
What you need to do accounting entries?
Question 10.
How to account for the funds received from the rental of premises now rent?
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