RFEI: FINAL EXAM: TAXES AND TAXATION: 50

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Provides answers to the final exam RFEI "Taxes and Taxation" 50 questions

The first five questions:

1. What taxes are legally established?
a) established by the state;
b) established by the state and the head of administration of the subject of the Russian Federation;
c) listed in the Tax Code.

2. All relations in the tax system provides:
a) The head of the tax inspectorate;
b) the head of administration of the subject of the Russian Federation;
c) Tax Code.

3. In order to determine the amount of the advance payment of property tax for the 2nd quarter, it is necessary to:
a) the average value multiplied by the tax rate and divide by 4;
b) the residual value of the property multiplied by the tax rate and divide by 4;
c) the average cost multiplied by the tax rate.

4. Who should set specific deadlines for payment of property tax?
a) the federal government;
b) the regional tax authorities;
c) regional authorities.

5. What documents must provide the accountant with the tax authority, reporting on property tax?
a) The calculation of advance payments;
b) Declaration of property tax;
c) settlement of advance payments and the declaration on property tax.

Additional information

6. subject to VAT?
a) Revenues from sales of goods and services;
b) all types of income of natural persons;
c) the cost of manufactured products.

7. The actual VAT payers are:
a) individual entrepreneurs;
b) all natural persons who purchase goods (work, services);
c) the organization operating under the simplified system of taxation.

8. What is reflected posting: Loan 68/2 - 91/2 debit?
a) sale of fixed assets;
b) the sale of products;
c) calculation of the value added tax.

9. When calculating the VAT rate of 0% is used in the case of:
a) the sale of certain food products;
b) the implementation of works (services) on maintenance, transportation, loading and reloading of export goods from the Russian Federation;
c) the importation of goods into the customs territory of the Russian Federation.

10. Accounting records of "Crown" on January 1, 2010 are as follows: the residual value of the car "Zhiguli" is 300 000 rubles monthly on it depreciated at a rate of 8500 rubles; the residual value of the lathe is 65 000, the amount of monthly depreciation of 800 rubles; the residual value of the computer - 8000 rubles, the amount of monthly amortization - 200 rubles. Calculate the size of the down payment on the property tax for the third quarter at a maximum rate of 2.2%.
a) 1 816 rubles;
b) 1 843 rubles;
c) 1895 rubles.

11. When calculating the VAT rate of 10% is used in the case of:
a) the sale of certain food products (meat, eggs, vegetable oil, etc.);
b) the purchase of goods (works, services) for foreigners who are not registered with the tax authorities;
c) the provision of services for passengers and luggage, provided that the point of departure or destination of passengers are located outside the territory of the Russian Federation.

12. What is the VAT rate is used in the sale of books related to education, science and culture?
a) 18%;
b) 0%;
c) 10%.

13. VAT is paid:
a) equal installments not later than the 20th day of each of the three months following the expiration of the tax period;
b) one-off payment not later than the 20th day of the month following the expiration of the tax period;
c) no later than 20 days after the end of the reporting period.

14. From VAT exempt those taxpayers who:
a) for the two previous months sales revenue (excluding VAT) does not exceed 2 million. rubles;
b) for the previous two months revenues from sales (excluding VAT) does not exceed 1 million. rubles;
c) for the preceding three months sales revenue (excluding VAT) does not exceed 2 million. rubles.

15. For how long the company is exempt from VAT if the amount of revenue for the three consecutive months does not exceed 2 million. Rubles?
a) for six months;
b) for one year;
c) for two years.


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