Taxes and taxation. Practical exercises

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Uploaded: 12.08.2016
Content: Налоги и налогообложение - практические задания.doc (43,3 kB)

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Management and Law Institute
Task number 1
Revenue from sale of goods (excluding VAT) of wholesale trade organizations in September 20___ was:
a) goods taxed at the rate of 18% - 180 000 rubles .;
b) goods, taxable at the rate of 10% - 175 000 rubles.
The purchase price of the goods (without VAT):
a) goods taxed at the rate of 18% - 150 thousand rbl .;
b) goods, taxable at the rate of 10% - 160 000 rubles.
Third party services, related to the distribution costs (including VAT) - 8000 rubles.
It is necessary to determine the amount of VAT to be transferred to the budget.

Task №2
OOO "South" has entered into with the Department of State and Municipal Property Moscow agreement on the lease of premises. Under the contract, the monthly amount of rent Pata is 8 000 rubles. in view of VAT. In December of the previous lease, the organization paid the entire rent for the next year.
It is necessary to determine the amount of VAT for December, and the amount of rent that you want to list the department.

Task number 3
The organization produces furniture and is a VAT payer. In the reporting period 750 cabinets at a price of 12 500 rubles were sold. (VAT excluded) in the manufacturing cost of 6200 rubles. (Including VAT 18%). In addition to selling products wholesale buyer, Plant 10 cabinets handed sponsored school, 30 cabinets were transferred at cost price as a kind of labor payment to employees.
It is necessary to determine the amount of VAT payable to the budget.

Task number 4
During the reporting period (January 20__) Ltd. "East" was produced and sold wholesale buyer (an individual entrepreneur Glazov LD) 250 000 pcs. filter cigarettes, which cost excluding VAT and excise duties amounted to 140 thousand rubles., as well as 400,000 pieces. unfiltered cigarettes cost of 60 000 rubles.
It is necessary to determine the amount of excise tax payable to the budget.

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