Tax accounting, option 3 (the practical part)

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Uploaded: 28.09.2012
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Tax accounting, option 3 (the practical part) Tax accounting, option 3 (the practical part) Tax accounting, option 3 (the practical part) Tax accounting, option 3 (the practical part) Tax accounting, option 3 (the practical part)


In the course of solving the problem instead of the synthetic accounting registers can be used (according to the student's choice):
1) models of T-bills image tion form and the back sheet simple form;
2) A statement of the form of chess;
3) book of business operations (Journal-Home). For digital information processing program can be used EXCEL, making it the form of accounting and tax registers.
The steps for solving the problem:
1) specify the business transactions and to reflect them in the log (specify the correspondence accounts), the chosen methods of accounting and taxation issue in accounting policy of any shape;
2) to make the posting of transactions to the tax registers, developed independently;
3) to link the performance of the accounting and tax accounting, to issue a letter to the tax office at the place of registration of the taxpayer;
4) to fill the balance sheet, the profit-loss statement, tax return for income tax (can be simplified form) for the tax period;
5) Make the work and send the teacher to check. In solving the problem should use tax rates and rules in force at the time of test. To control work must be accompanied by:
 log of transactions (in the accounts of accounting);
 statement of accounting policies for the purposes of accounting and tax accounting (methods to choose their own);
 tax ledgers (to determine their own form)
 financial statements as part of the balance sheet and profit-loss statement;
 tax reports in the form of tax declaration pri¬byl;
 an extract from the explanatory note on elements of income tax or a letter to the tax office, containing an explanation of differences of accounting and taxation (if any).

Initial data:
October 1, the 200X is registered LLC "Caravella". The main activity is tailoring and uniforms. The founders of the company are two individuals, each share - 50%. The authorized capital - 100 000 rubles. - Paid in cash.
The organization is subject to income taxes, using the accrual method. For simplicity, it is assumed that the established organization is exempt from value added tax.
After the registration of the legal entity to rent premises, contracts with suppliers of materials and services, produced a set of employees, and so on.. In accounts presented documents proving the business transaction:
I) for the reporting (tax) period according to accounting data reflected the shipment and sale of finished products to customers:
Date Name of the buyer amount rubles.
10.10 JSC «Dawn» 100000
25.10 Municipal Unitary Enterprise "Vodokanal" 300000
12.11 PE Smirnov 70000
30.11 LLC "Heating system" 200000
14.12 JSC «Motorostroitel" 700000

According to a bank statement for the reporting period came to the account of funds from JSC "Dawn" MUP "Vodokanal" and LLC "Heating system" for the products shipped to them. It is also credited to the account of the advance payment from the SP Vorobyov AL on account of the upcoming shipment of products in the amount of 300,000 rubles.
Determine the amount of income from the sale of goods (works, services).
2) checking account enrolled following admission:
Date Payment Amount, RUR.
3.10 Share capital contributions 100,000
25.10 Credit Bank 1,000,000

Determine the amount of non-taxable income.
3) During the reporting period, submissions were received:
Date Name of the buyer amount rubles.
3.09 JSC "Wholesaler-2000» 50000
12.10 MUP "power lines" 20000
November 17 PE Koitn 20000

Provider payment made in full.
The WIP balances remaining 30% of tangible assets of each party, in the remains of the finished product 10% of the materials from each party. Determine the amount of material expenses for tax purposes in the reporting period.
3) For the 3 months of the reporting period accrued p

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the original copyright work performance
made-to-order to meet all requirements;
successfully defended.
the amount of work - 7 pages + working chart of accounts and accounting policy at the dock + 2 format file Excel

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