Taxes, version 7, St. Petersburg SUAE

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Uploaded: 24.07.2013
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Description

1. VAT include:
A) Indirect Tax
B) direct tax from legal entities
B) direct taxes on individuals
D) Federal taxes

2. Conditional income arises when:
A) in the accounting records a loss
B) in accounting to make a profit
B) in the tax records a loss
D) in the tax records to make a profit

3. In calculating the tax base for property tax of legal entities is used:
A) inventory value
B) the carrying value
B) the residual value
D) the liquidation value

4. The maximum tax rate for UST
A) 28%
B) 26%
B) 38.5%
R) 4%

5. Over a gross income does not include a standard tax deduction for personal income tax 400 600 rubles. at the same time
A) 20,000 rubles
B) 40,000 rubles
B) 25,000 rubles
D) 38000 rubles.

6. State fees include:
A) to federal taxes
B) to the local tax
B) for direct
D) indirect

Tasks
7. 2004. Worker bought an apartment worth 740,000 rubles. Revenues employee data (including standard deductions): 2004. - 170,000 rubles., 2005. - 195,000 rubles., 2006 - 220 000 rubles, 2007. - 245,000 rubles. Other income is not. To determine when the employee will pay the personal income tax and the amount of the tax

8. How much will it cost to store a pack of cigarettes (20 pieces), if tobacco factory sells it wholesale company for 10 p. Excluding indirect taxes, wholesale margin of 20% to the purchase price excluding VAT, retail - 30% of the purchase without VAT. The excise duty rate of 65 rubles. 1000 pcs., the VAT rate of 18%.

9. Determine the amount of property tax for the third quarter, provided that the residual value as follows:
01.01.2006 - 18600 rubles
01.02.2006 - 17200 rubles
01.03.2006 - 15400 rubles
01.04.2006 - 14600 rubles
01.05.2006 - 12300 rubles
01.06.2006 - 15600 rubles
01.07.2006 - 17800 rubles
01.08.2006 - 14600 rubles
01.09.2006 - 12100 rubles
01.10.2006 - 10800 rubles
01.11.2006 - 8400 rubles
01.12.2006 - 7100 rubles
01.01.2007 - 6400 rubles

10. The organization switched to the simplified taxation system, chosen as the object of taxation revenues, calculates the amount of tax for 2006. The amount of revenue actually received is 2500000 rubles. The amount of paid contributions for compulsory pension insurance - 280,000 rubles. To determine the amount of tax in the budget
References

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