Tax practical work MEI

Task 1.

The residual value of the property as at 1 January 10,000 rubles., February 1, 9000 rub., March 1, 8000 rub., April 1, 7000 rubles. Find a down payment on property tax for the 1st quarter.


Task 2.

Task 2: For the month of March now been made to the employee following calculation: s / n = 15,000 rubles., The premium (amount) = 5000 rubles., Sick pay = 6124 rubles. Find personal income tax paid by the employee for this month.


Task 3.

Now for the quarter were realized in the amount of the finished product = 1234109 rub., Office supplies were purchased for the sum = 59000 rub. (Including VAT = 9000 rub.). The documents were prepared in the same reporting period. Wages with charges amounted to 95,000 rubles. More than anything in this reporting period was carried out. Find the VAT amount which should be paid to the budget for the period. (VAT rate of 18%.)


Task 4.

Individual car was purchased in 2006 at a price: 400000 rbl., In 2007, the car was sold at the price of 420,000 Find personal income tax, which is to be transferred for this operation.


Task 5.

Profit during the reporting period amounted to 1 mln. Rubles., A tax deduction in the same accounting period is equal to 112 thousand. Rub. Find the amount of tax on the profit for the period, which must be paid to the budget.


Task 6.

The main means of the organization was acquired in December in the amount of 240 thousand. Rub., The payback period is 4 years, the main means of depreciated by linear depreciation. Find the property tax for one year of its operation.


Task 7.

The fund wages (payroll) per month = 1,956,742 rubles. Find UST paid to non-budgetary funds.


Task 8.

The salary of the bank teller is 18,000 rubles. per month. She has two small children. Determine how much personal income tax will transfer the organization of its cashier in January.


Task 9.

The company is working on a simplified system of taxation. The tax base for the tax period amounted to 56,000 rubles. Determine the amount of tax which should be transferred to the budget if the object of taxation is income.


Task 10.

After a date following the expiration of a year, established a deadline for the payment of land tax companies and entrepreneurs?