Tax - NLN, option 2

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Objective 1.
Calculate the amount of VAT payments to be included in the budget of the organization for the quarter based on the following data: Name the terms of payment of the tax (Art. 174 of the Tax Code).
1. Shipped goods (excluding VAT): 18% VAT delivery -17,420 rubles .; VAT at the rate of 10% - 19 380 rub. non-taxable turnover - 20 000 rub.
2. Barter trade in goods (at a rate of 18% VAT) in market prices amounted to 16,500 rubles.
3. An penalties from other enterprises on contracts related to the implementation at the rate of 18% in the amount of 2300 thousand. Rub.
4. get an advance against future deliveries of products worth 11,800 rubles;
5. The amount of VAT collected from suppliers and used for the production of products subject to VAT for raw materials amounted to 2500 rubles.

Problem 2. Determine the bid amount and term of payment of the tax to be withheld and transferred to the budget if the source of income is the Russian organization. The share of dividends to company A in 2009 is 30%. The total amount of dividends to be distributed is 100,000 rubles, the amount of dividends received by the tax agent at the time of distribution of dividends in favor of taxpayers - recipients of dividends and not previously included in the tax base is 25,000 rubles. (As calculated by the formula in Article 275 of the Tax Code, Art. 284 of the Tax Code, Art. 287)
Problem 3. Determine the amount of taxable profits and the Sunnah of income tax, using the organization of the cash method, for the tax period if the shipped products worth 1 million. Rubles, paid - 900 thous. Rubles., Poluchek advance of $ 100 thousand. Rub. During this period, the materials purchased for the sum of 500 thousand. Rubles, of them blamed on the costs of production - 450 thousand. Rubles. Accrued depreciation in the amount of 20 thousand. Rubles, including prepaid fixed assets - 15 thousand. Rub., Accrued taxes and duties amounting to 80 thousand. Rubles, including 8 of the TSS. period - 60 thousand. rubles. Paid taxes accrued for TSS. period - 50 thousand. rubles, paid the arrears - 10 thousand. rubles. Accrued salary of 30 thousand. Rubles (for the tax period), paid $ 25 thousand. Rub.

Task 4. Using these tasks 3, to determine the amount of taxable profit and income taxes, using the accrual basis of accounting organization.

Task 5: Calculate the amount of depreciation for the fourth amortization group, if the depreciation is charged non-linear way. Monthly depreciation rate of depreciation group is 3.8%. The useful life of fixed assets is 6 years. The total balance of a group of 1 000 000 rubles. Can I use the accelerated depreciation on the fixed assets. (Use Art. 259.2,259.3 Tax Code).

Problem 6. Organisation (Volokolamsk. Moscow Region) has subdivisions in Kolomna (Moscow Region), Kostroma and Ivanovo. In 2009, the organization made a profit of $ 2 000 000.
Determine how much income tax to be paid to the organization of the federal budget and regional budgets (Art. 288 of the Tax Code) (in%)?

Problem 7. Determine the amount of vehicle tax for 2008 to be transferred to the regional budget for the following data.
LLC "Alpha" has the following vehicles:
To calculate the tax rate used as provided for in the Tax Code (Art. 361).

Problem 8. The doctor of the city polyclinic Ivanov II It receives monthly from the salary budget of 19 thousand. rub. In January, he paid a one-time financial assistance amounting to 10 thousand. Rub. In February, for lectures and read an article published by the order of the NGO he was paid by the organization 16 thousand. Rub.
In addition, in March, he received dividends from a Russian organization in the amount of 30 thousand. Rub. Ivanov II with one child under the age of 5 years.
Determine the amount of personal income tax for 2009, knowing that the non-taxable amount of financial aid amounted to 4000 rubles.

Task 9. Org

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