SUM Kontr.rabota.Nalogovye calculations buh.uchet.Variant 4

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Uploaded: 19.08.2013
Content: guu_kontr.rab.nalogovye_raschety_v_buh._uchete.variant_4.rar (11,83 kB)
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Description

Examination
Var. 4
1. The trade organization is exempt from VAT. Paid and purchased goods, the cost of which the Agreement is 70800 rubles. including VAT (18%).
Accounted for the purchase of goods and VAT.

2. The organization produces are subject to VAT at 18% and not subject to VAT. Paid and purchased materials, the cost of which the Agreement is 70800 rubles, incl. VAT (18%). In this reporting period sold products are taxed at the rate of 18%, amounting to 150,000 rubles. And the products are not subject to VAT in the amount of 60,000 rubles.
Accounted for the purchase of materials and VAT.

3. Organization of payment and purchased from foreign suppliers of goods, the cost of which the Contract was 200,000 euros. The course on the day of payment to the foreign supplier 35 rub., The date of acceptance to the account 37 rubles.
Accounted for the purchase of goods and VAT.

4. The machine is sold, valued at 100,000 rubles account. The amount of accumulated depreciation of 60,000 rubles. The Treaty contains the price of the machine sold 70,800 rubles, incl. VAT (18%).
Record a sale of equipment and VAT.

5. Determine the amount of income tax payable to the budget, if:
The amount of permanent tax asset = 2000
The amount of permanent tax liability = 4000
The amount of accrued income tax (buhg.) = 50000

+ FOR ALL common task:

1. During the reporting period, the organization:
a) purchased materials worth 59,000 rubles, incl. VAT;
b) transferred from the current account for the lease of the production equipment of 23 600 rubles. In t.ch.NDS.
c) from the account listed a total of 11 800 rubles, incl. VAT, stationery.
d) credited to the account of the buyer of the revenue from products sold 354,000 rubles, incl. VAT.
d) credited to the account% of the bank for the use of funds in the amount of 5000 rubles.
e) credited to the account of the advance of the upcoming 400 000 implementation.
g) from the account of the listed materials $ 70 800 in Vol. h. of VAT.
From the materials will be made subject to VAT and exempt products.
During the reporting period, the amount of proceeds from the sale of taxable goods was 200 000 rubles., And not impose on the products 50 000 rubles.
h) from the account listed for rent municipal equipment 60 000 rubles.
Create Book purchases and sales of individual books in the form:
Sum total number operation amount of VAT

Determine the amount of VAT payable to the budget.

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