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Exercise 1
Limited Liability Company produces medical instruments (not subject to VAT) and cosmetic devices. In the 1st quarter were made as follows:
- Cosmetic devices shipped in quantity of 1200 pieces. 500 rubles. for a unit;
- Implemented medical instruments 1000 pieces. at the price of 200 rubles. for a unit.
The Company purchased (paid) capitalized and materials for the production of cosmetic devices in the amount of 436,000 rubles. (Including VAT), including the party materials in the amount of 200 000 rubles. It was acquired by the supplier, applying the simplified taxation system.
For the production of medical instruments in the amount of 118,000 rubles. (Including VAT). Also in January, it was put into operation the machine worth 177 thousand. Rub. (including VAT), acquired in
Limited Liability Company produces medical instruments (not subject to VAT) and cosmetic devices. In the 1st quarter were made as follows:
- Cosmetic devices shipped in quantity of 1200 pieces. 500 rubles. for a unit;
- Implemented medical instruments 1000 pieces. at the price of 200 rubles. for a unit.
The Company purchased (paid) capitalized and materials for the production of cosmetic devices in the amount of 436,000 rubles. (Including VAT), including the party materials in the amount of 200 000 rubles. It was acquired by the supplier, applying the simplified taxation system.
For the production of medical instruments in the amount of 118,000 rubles. (Including VAT). Also in January, it was put into operation the machine worth 177 thousand. Rub. (including VAT), acquired in
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Task 2
LLC "Cats" provides veterinary services in a stationary medical institution (you can leave the house). The number of employees of "Cats" is 12 people. The amount actually paid insurance contributions for compulsory pension insurance of employees for the II quarter amounted to 19,000 rubles. The amount of paid temporary disability benefits amounted to 1200 rubles.
Calculate the amount UTII during this period, if the correction coefficient of basic profitability K
LLC "Cats" provides veterinary services in a stationary medical institution (you can leave the house). The number of employees of "Cats" is 12 people. The amount actually paid insurance contributions for compulsory pension insurance of employees for the II quarter amounted to 19,000 rubles. The amount of paid temporary disability benefits amounted to 1200 rubles.
Calculate the amount UTII during this period, if the correction coefficient of basic profitability K
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