The aims and objectives of commercial enterprises

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The aims and objectives of the commercial enterprise 2

CHALLENGE 73
Calculate the VAT payable Trade Organization in the budget for the tax period based on the following data:
Accounting policies of the organization there are certain proceeds from the sale to pay.
1. In the reporting period were shipped products worth 500,988 thousand. Rub.
2. Received for the sold alcoholic beverages, taking into account excise tax and net of VAT - 655 000 thousand. Rub.
3. Received to the account of funds (excluding VAT) for sold assets - 57,000 thousand. Rub.
4. Received financial assistance from the founders to pay for goods - 100,000 ths. Rub.
5. received advances under previously signed contracts - 50,000 thousand. Rub.
6. Paid by bank transfer with the release of VAT invoices and capitalized inventory items (VAT is not taken into account in the price) in the amount of 300,000 thousand. Rub.

CHALLENGE 88
Make a financial analysis of the trade organization based on the data given in the table.
Table
Balance Trade Organization (extract), mln. Rub.
Assets at the beginning of the year at the end of the year pass for the beginning of the year at the end of the year
1 2 3 4 5 6
1 Non-current
assets 3 - Capital and reserves
Plant and equipment 2115 2040 1102 1182 Authorized capital
Other non-current assets 60 10 Additional paid-in capital 710,970
TOTAL Section 1 2175 2050 Capital reserves 120 131
2 - Current assets 338 360 Accumulation Fund
Inventories 772,950 96,154 Consumption fund
Value added tax on acquired values \u200b\u200bof 21 105 Target financing and proceeds 72 91
Debitorskayazadol-intensity (payments are expected in over 12 months) 110 115 Retained earnings from previous years 200 -
Debitorskayazadol-intensity (payments expected within 12 months) 10 150 Accumulated loss of previous years - -
Short-term investments on October 10 Retained earnings of the reporting year - 307
Cash - total: Uncovered loss of the reporting year - -
including:
Cash 52,130 TOTAL Section 3195 March 2638
Bank account October 10 4 - Long-term liabilities
Foreign currency account 42,120 Loans and borrowings 190 40
Other current assets - - TOTAL Section 4190 40
TOTAL
under section 2 975 1550 5 - Short-term liabilities
Loans and borrowings 70 140
Accounts payable 120 150
Suppliers and contractors 120 150
Deferred income 50 30
Provisions for liabilities 40 30
Other current liabilities
42 15
TOTAL Section 5
332365
BALANCE SHEET 3150 3600 3150 3600

List of sources used 14


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