Taxes and taxation. Practical work.

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Collection of case studies on the subject
"Taxes and taxation"

Exercise 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 the property tax for the 1st quarter.

Task 2.
Task 2:. During the month of March now following accrual employee were produced:. S / n = 15,000 rubles, the premium (amount) = 5000 rubles, sick pay = 6124 rubles. Find personal income tax paid for the employee this month.

Task 3.
Enterprise 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 rbl.). The documents were prepared in the same reporting period. Wages with charges amounted to 95,000 rubles. No more operations in the reporting period was carried out. Find the VAT amount which should be transferred to the budget for the period. (VAT rate of 18%.)

Task 4.
Individual car was purchased in 2006 at a price: 400,000 rubles, 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. Rub., 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 purchased in December in the amount of 240 thousand. Rub., The payback period is 4 years, amortized principal means of linear depreciation method. Find property tax for 1 year of its operation.

Task 7.
wage Foundation (LCF) per month = 1,956,742 rubles. Find UST paid to non-budgetary funds.

Task 8.
The salary of a 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 the month of January.

Task 9.
The company is working on a simplified taxation system. The tax base for the tax period amounted to 56,000 rubles. Determine the amount of tax that should be listed in the budget, if revenues are subject to taxation.

Task 10.
After a date following the expiration of a year, set the deadline for payment of land tax for legal entities and individual entrepreneurs?


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