Taxes and taxation

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Content: Контрольная работа по дисциплине Налоги и налогообложение.rar 30,38 kB


Taxes and taxation

Verification work on discipline "Taxes and taxation» / .doc / 15 pp. / 2015

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000 "KUNGUR" in the 1st quarter of the year had the following business transactions (in rubles):
1 a). Revenue from sales of goods without taxes - 2865300 rubles.
b) Proceeds from sale of fixed assets - 340 400 rubles.
2. Costs:
a) materials for the production process - 696 800 rubles.
b) for the purchase of fuel, water - 325 600 rubles.
c) labor - 145 660 rubles.
d) the amount of accumulated depreciation of fixed assets - 9533 rubles.
d) the cost of repair of fixed assets - 14 650 rubles.
e) travel expenses - 62,360 rubles.
g) on advertising - 13,800 rubles.
t. h in excess of the standards - 6100 rubles.
h) costs associated with the sale of fixed assets - 12 762 rubles.
and) the amount of dividends paid to the founders - 52340 rubles.
3. Non-operating income, including:
a) from the lease of property - 32,850 rubles.
b)% received loans and borrowings - 13,000
4. Non-operating expenses:
a)% paid on loans - 3,800
b) losses caused by natural disasters - 6890 rubles.
1. The amount of advance payments for income tax for the 1st quarter;
2. The term of payment;


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