Istok LLC leases production facilities

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Sold: 1 last one 13.05.2020
Refunds: 0

Uploaded: 14.01.2020
Content: S19-471.docx 16 kB

Product description

Istok LLC leases production space from the Municipal Unitary Enterprise Gorsvet. The term of the lease is five years. However, the contract did not pass state registration with the Federal Registration Service. The auditor of the taxpayer expressed the opinion that until the moment of state registration of this agreement there are no grounds for attributing the amount of rent for used premises to expenses for the purposes of calculating and paying income tax.
Based on the norms of current legislation, assess the appropriateness of the situation.

Additional information

After payment you will be available a link to the solution of this problem in the file of MS Word. It should be noted that the problem solutions put up for sale were successfully handed over in the period 2009-2019 and could be outdated. However, the general algorithm will always remain true.

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