Taxes and taxation - practical work

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Practical work on discipline "Taxes and taxation"

Task 1.
The residual value of the property on January 1, 10 000 roubles, for February 1, 9 000 RUB., on March 1, 8 000 rbl., on April 1 7, 000. to Find the down payment on the property tax for the 1st quarter.

Task 2.
For the month of March the company include accruals to the employee: s/n=15 000 rbl., the prize (money) = 5 000 rubles., payment of sick leave = 6 124 rbl. Find personal income tax paid for the employee for this month.

Task 3.
The company during the quarter sold finished products in the amount of = 1 234 109 rubles, were purchased stationery worth = 59 000 RUB. (including VAT = 9 000 RUB.). The documents were obtained in the same reporting period. Salary accruals amounted to 95 000 rubles, no More operations during the reporting period was not conducted. To find the VAT amount which you want to transfer to the budget during the reporting period. (VAT rate 18%)

Task 4.
Physical person the car was purchased in 2006 by price: 400 000 rbl., in 2007, the car was exported at a price 420 000 RUB. to Find the income tax to be paid by this operation.

Task 5.
Profit organization during the reporting period amounted to 1 million roubles, the tax deduction in the same reporting period is $ 112 thousand rubles. Find the sum of the profit tax for this period to be paid to the budget.

Task 6.
The primary tool of the organization was acquired in December in the amount of 240 thousand rubles., the payback period is 4 years, the primary tool is depreciated using the straight line method. Find the property tax for the 1st year of its operation.

Task 7.
The wage Fund (PAYROLL) for the month = 1 956 742 rbl. to Find the unified social tax paid by non-budgetary funds.


Task 8.
The salary of cashier of the Bank amounts to 18 000 rubles a month. She has two small children. Determine how much income tax will list the organization for the cashier in the month of January.

Task 9.
The company operates under the simplified tax system. The tax base for the tax period amounted to 56 000. Determine the amount of tax that must be listed in the budget, if the object of taxation is income.

Task 10.
After which date, following the expired year, the deadline for payment of the land tax for organizations and individual entrepreneurs?

Additional information

2014

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