RFEI Total Tax 50 questions.

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Uploaded: 13.03.2013
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Description

Final standings RFEI Tax 50 questions.
Questions:

1. What taxes are legally established?
a) established by the state;
b) established by the state and the head
Administration of the subject of the Russian Federation;
c) listed in the Tax Code.

2. All relations in the tax system
It provides:
a) The head of the tax inspectorate;
b) the head of administration of the subject of the Russian Federation;
c) Tax Code.

3. To determine the amount of the advance
payment of property tax for
2nd quarter, it is necessary to:
a) the average cost multiplied by the rate
charge and divide by 4;
b) the residual value of the property to multiply
the tax rate and divide by 4;
c) the average cost multiplied by the rate
tax.

4. Who should set a specific time frame
payment of property tax?
a) the federal government;
b) the regional tax authorities;
c) regional authorities.

5. What documents must provide
Accountant to the tax authority, reporting on
property tax?
a) The calculation of advance payments;
b) Declaration of property tax;
c) settlement of advance payments and
Declaration of property tax.

6. subject to VAT?
a) Revenues from sales of goods and services;
b) all types of income of natural persons;
c) the cost of manufactured products,

7. The actual VAT payers are:
a) individual entrepreneurs;
b) all natural persons who acquire
goods (works, services);
c) the organization operating under the simplified
taxation system.

8. What is reflected posting: Loan 68/2 -
Debit 91/2?
a) sale of fixed assets;
b) the sale of products;
c) calculation of the value added tax.

9. When calculating the VAT rate of 0% is used in the case of:
a) the sale of certain food
goods;
b) the implementation of works (services) on maintenance,
transportation, loading and reloading
exports of goods from the Russian Federation;
c) the importation of goods into the customs territory of the Russian Federation.

10. Accounting records of "Crown" 1
January 2009 are as follows: residual value of the vehicle
"Lada" is 300 000 rubles monthly thereon
depreciated at a rate of 8500 rubles;
the residual value of the lathe is 65 000,
the amount of monthly depreciation -800 rubles;
the residual value of the computer -8000 rubles, the amount
monthly amortization -200 rubles. Calculate size
advance payment of property tax for
the third quarter at a maximum rate of 2.2%.
a) 1 816 rubles;
b) 1 843 rubles;
c) 1895 rubles.

11. When calculating the VAT rate of 10% is used in the case of:
a) the sale of certain food
goods (meat, eggs, butter,
vegetable, etc.);
b) the purchase of goods (works, services) in
Foreigners who are not registered in
tax authorities;
c) the provision of services for passengers and
luggage, provided that the point of departure
or destination of passengers
located outside the territory of the Russian Federation.

12. What is the VAT rate on the sale of used
book products connected with education,
science and culture?
a) 18%;
b) 0%;
c) 10%.

13. VAT is paid:
a) equal installments not later than the 20th day of each of the three
months following the expiration of the tax period;
b) one-off payment not later than the 20th day of
the month following the expiration of the tax
period;
c) no later than 20 days after the end
reporting period.

14. From VAT exempt those
taxpayers who:
a) for the previous two months revenues from
sales (excluding VAT) is not
exceeded 2 million. rubles;
6) for the previous two months revenues from
sales (excluding VAT) is not
topped 1 million. rubles;
c) for the preceding three months revenues from
sales (excluding VAT) is not
exceeded 2 million. rubles.

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